1) Collect the delivery acknowledgments (DA) from Delivery man (DM) for trip completed based on gatepass prepared while taking for delivery.
2) Check the DA for any cancellations
3) Check in Company software if cancellationsare properly authorised by Sales Manager
4) Collect cash from DM for Cash on delivery orders and account same in Company software.
5) Account for cash and cheques given by sales team and record correctly in Company software.
5) Close trip for the day after all formalities are completed.
6) Print the orders for warehouse pickers to do picking for next day delivery.
