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Working with Delivery Notes

A Delivery Note (aka a Packing Slip) accompanies the physically delivery to your Customer. A Delivery Note is created from a Cash Sale or Sales Invoice.

The Customer is able to use this Document to check what was delivered against what they bought for reconciliation purposes.

NOTE:
The Delivery Note does not keep a tally with the preceding Document. There is no correspondence between the Delivery Note and the Cash Sale or Sales Invoice with regards to the quantity delivered/shipped versus the quantity still to be delivered.

Prerequisites


Entering Line Items
Working with Transactional Documents
Working with Items

How to create a New Delivery Note

A Delivery Note can be created directly from either a Cash Sale or Sales Invoice.

Follow the procedure for creating a related Document detailed in Creating related Documents.

Also Read About


Configuring Transactional Documents
Working with Sales Invoices
Working with Cash Sales
Entering Billing/Shipping addresses
Working with Shipments
Allocating Stock to Sales Orders
Pick-Pack-Ship Process
Pick Lists
Packing Slips/Delivery Notes
Printing Documents
Working with Emails
Transaction Audit Trail
Working with Sales Opportunities
Working with Jobs
Working with Memos
Working with Classifications