If you open "Invoice" from the report menu in the Order Management module, it will give you the report number. If you are using standard invoices, then it's 40.680. The Sales delivery form - could be a Shipping Notice or Packing Notice or Packing Slip or?? - since there is no specific report on the menu called "Sales Delivery (order) Form). If you not sure which, check with the users to learn their process. Hopefully that gives you enough information to find what you need.
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