Delivery Note for Sales Order
Using the Delivery Note screen, not only you can create Delivery Notes for the orders originated in the current branch; also, you can create delivery notes for the orders originated in different branch but directed to ship from the current branch.
Refer Create Sales Order and Ship from different branch for more details.
Note :
TruePOS marks a Sales Order as 'DELIVERED' (i.e. completed) when you generate Delivery Note for the corresponding Order without changing any Item or Quantity.
In case of generating Delivery Note for partial quantity or items, TruePOS marks the Order as 'PARTIAL DELIVERED' until all the Items and Quantity are either billed directly or recorded in the next Delivery Note.
Steps to create a Delivery Note against the Sales Order :
From the Dashboard, Navigate to 'Sales → Delivery Note'
Press Shift+F6 to list the Sales Order details
Select the respective Sales Order which requires to convert
Click on 'SAVE' to save the invoice and you will get the successful pop-up message
FAQ :
Can we remove the items from the SO loaded invoices?
Yes, after loading the respective SO invoice in screen, keep the cursor in qty field and press 'Delete' and you will get the confirmation pop-up to delete the respective item.
Can we edit the qty in SO loaded invoices?
Yes, after loading the respective SO invoice in screen, keep the cursor in qty field and press 'Backspace' and then enter the qty which require and proceed to 'Save'.
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