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Delivery Order will deduct inventory balance and do double entry for 1. Inventory Account 2. COGS Account
For Account Receivable and Credit Sales, user must enter customer invoice separately / import Delivery Order in the customer invoice screen.
Click Click Click Click Click
Key in negative qty to receive item return from customer, remember to import in customer invoice too. (Or manually key in GL without invoice) |
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Warehouse at the bottom indicates item may receive from other warehouse(s).
Item# - Press <Space> to activate Search Item dialog. |
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Search Item dialog. |
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Print Invoice. |
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Invoice Listing. |
to Add new Delivery Order.
to Delete Delivery Order.
to Edit Delivery Order.
to Save Delivery Order.
to Cancel Delivery Order.
