You can use Delivery note form to create a delivery record of items before sending it to client. You can print the delivery note and send it to client along with items.
To create a Delivery note, follow the steps below.
1. Go to Invoicing and select Delivery Note.
1. Note number and Note date will be displayed automatically.
2. Type the Reference number. It is generally an order number from customer.
3. Type the Dispatch mode used for the delivery of goods.
4. Select Warehouse name from the drop down list.
5. Click Select item button to select the items from the list.
6. Type the Quantity.
7. Click Save button.