Delivery Order:
Delivery Order is basically an internal document which is used internally as a permission for Godown or Store to deliver the goods to the client as a commitment on negotiable agreed rates. Once the goods are delivered then the Sales Invoice may be created against the Delivery Order to record Sales.
Click on Inventory, then click on Data Entry and now click on Delivery Order.
The following page will open as shown in the screen shot below.
First select the customer.
Once a customer is selected, the current balance for the customer will appear automatically.
You may select the Godown.
Now add the Products, Quantity and Rates.
Add discount if required.
Cartage can also be added.
Once all required details are completed, click on the Green Save button at the bottom.
Your Delivery Order has been saved.
You may edit it by clicking on the update button against this record.
Printing option is also available against this Delivery Order. Just click on the printer icon against this record.
Now click on Print Delivery Challan with Rates.
The required document will open in a new window with Print / Save options.
