How to make a delivery note for an invoice

A delivery note records the goods handed over. Make it from the invoice, or write it first and bill it later.

Steps

  1. Open the invoice

    Open the approved invoice under Sales → Invoices.

  2. Create delivery note

    Choose Create delivery note: its lines, items and warehouse come from the invoice.

  3. Issue it

    Choose Issue: it takes its DN- number and goes with the goods.

  4. Or deliver first

    Write the delivery note first under Inventory → Delivery notes, and choose To invoice when you bill it.

More guides

About InventoryPlans and prices in OmanHow to add a stock item and its opening quantityHow to record a stocktakeAll guides
How to make a delivery note for an invoice · Aqid ERP