A Delivery Note is made when a shipment is shipped from the company’s Warehouse to the customer.

To access: Login to ERP > Desktop > Stock > Delivery Note

Create Delivery Note

Before creating and using a Delivery Note, it is advised that you create Sales Order.

1. Go to Delivery Note
2. Click Add Delivary Note
3. Select Customer
4. Under Accounting Dimensions select cost center
5. In the Delivery Note Item table click Add row to add items then set quantity and source warehouse.
6. Taxes and Charges section select Sales Taxes and Charges Template
7. Click Save then Submit Statuses: These are the statuses a Delivery Note can be in:

• Draft: A draft is saved but yet to be submitted to the system.
• To Bill: Yet to be billed using a Sales Invoice.
• Completed: Submitted and sent all the Items.
• Return Issued: All the Items have been returned.
• Cancelled: Cancelled the Delivery Note.
• Closed: The purpose of the Close is to manage short-closing.