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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.
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.
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
Packing Slips/Delivery Notes
Working with Emails
Transaction Audit Trail
Working with Sales Opportunities
Working with Jobs
Working with Memos
Working with Classifications