Tracking Delivery Status
Tracking Delivery Status
Tracking a delivery in wallmarkets is less about watching a moving status pipeline and more about keeping one reliable record easy to inspect later.
The delivery list, the delivery detail page, and the linked return records are the three places that matter.
Start with the deliveries list
Open Deliveries from the sidebar.
This page is your working overview. Each row gives you the essentials:
- delivery ID
- scheduled date
- creation time
- supermarket and branch
- delivery value
- a quick badge showing whether the record is standing on its own or already has returns attached
That badge is intentionally simple:
- Completed means the delivery currently has no linked returns
- Return(s) means one or more return records already point back to it
For day-to-day tracking, that is usually the distinction that matters most.
Open the detail page when something needs explanation
Click any delivery ID to open the full delivery record.
This is where you stop scanning and start checking facts. The page shows:
- delivery date
- supermarket
- branch
- complete product list
- quantities
- unit prices
- total value
- any related returns
If a number in a report looks wrong or a supermarket disputes part of a shipment, this is the page you want open.
Use linked returns as part of delivery tracking
In wallmarkets, returns are not side notes. They are linked records.
If a return has been created from a delivery, the delivery detail page shows it. That makes it much easier to answer practical questions such as:
- was product actually sent on this delivery
- how much of it later came back
- which return record belongs to this shipment
That connection is the difference between tracking history and reconstructing it from memory.
PDF and print options
From the delivery detail page you can generate a PDF or print a receipt-style copy.
Those options are useful when:
- someone needs a document outside the app
- you want a quick paper record for warehouse or receiving use
- finance or operations needs a fixed copy of a specific shipment
The key point is that both documents come from the same underlying delivery record. If the delivery was created cleanly, the PDF and print output stay clean too.
Exporting the list
The delivery list also supports CSV export.
Use that when you need to:
- review deliveries in a spreadsheet
- reconcile a period outside the app
- share a working export with finance or operations
Exports are best for pattern review. The detail page is still the right place for record-level questions.
Practical ways to work from the list
Use value and destination together
A large delivery value to the wrong branch is still a bad record. Always read those together.
Treat return badges as a signal
If the same supermarket keeps showing up with linked returns, that is worth reviewing in Delivery Reports and Analytics and Return Analytics.
Open the original record before making assumptions
The list is good for scanning. The detail page is where you verify what actually happened.
Common mistakes
Using the list as if it were the whole story
It is only the front door. The detail page usually holds the answer.
Ignoring small returns because the delivery looked completed
A delivery with one small linked return can still reveal a recurring pattern if it keeps happening.
Exporting too early
Often it is faster to open two or three delivery detail pages first, then export once you know what you want to analyze.
Related guides
Still need help?
Our support team is here to assist you.