Add a Delivery Note

Add a Delivery Note

1. Click on "Sales" on the side navigation bar, you will be directed to the "Sales Invoice List".
   
   
   
   
2. Click on more option at the top right corner on the "Sales Invoice List" page and select Sales Delivery Note option from the dropdown, as illustrated in the image below.
   
   
   
   
3.  You will get directed to the Sales Delivery Note List. Click on "New Delivery Note" button. A form will appear.
   
   
   
   
   
4. Choose the customer from the dropdown list for whom you want to create the Delivery Note . You can also create a new customer on the go by clicking the "Add Customer" button in the dropdown list. 
   
   
   
   
5. Fill in the remaining fields in the form once you have selected the customer.
   
   
6. Click on the "Item" dropdown and select the item(s) from the list for which you want to create the Delivery Note . You can also create a new item by clicking the "Add Stock Item" button in the dropdown list. After selecting the item(s), fill in the respective fields such as quantity, rate/item, and tax.
   
   
   
   
7. You have several saving options: Save the Delivery Note, Save the Delivery Note and open a new Delivery Note form, Save and send the Delivery Note, Save the Delivery Note as a draft. You can also add attachments to the Delivery Note.