Create Delivery Note

Explanation

When the ordered parts are ready for delivery it is possible to create and print a delivery note that can accompany the goods to the customer.

The delivery note contains information about the ordered quantity, the remaining quantity if any deviation is present, the quantity delivered, and if the order is invoiced and closed.

Prerequisites

The customer order or order line(s) must be in the status Delivered, Partially Delivered or Invoiced/Closed before you can generate a delivery note.

System Effects

A delivery note for the order will be generated and is ready to be printed out in the Print Delivery Note for Customer Orders.

Window

Create Delivery Note for Customer Orders
Quick Order Flow Handling

Related Window Descriptions

Create Delivery Note for Customer Orders
Quick Order Flow Handling

Procedure

1. Search for the order via the Populate or Query function.
2. Select the desired order and create a delivery note by using the Operations menu, Create Delivery Note.
3. A message box informs you that a delivery note will be created. Confirm by clicking on the OK button.