Print, Duplicate, Void, or Delete a Delivery
Print a Delivery:
- Click the Delivery you want to print.
- Click Print.
Sample Print File:
Create an Invoice for a Delivery:
- Click the Delivery you want to create an invoice.
- Click Create Invoice.
- In the New Invoice Window, the Customer, Sales Order, Payment Terms, Date Invoiced, Due Date, Product Variant/s, and its Quantity are already filled by default. You may enter your Remarks or update the Payment Terms, Date Invoiced, Date Received , or Product Variant Quantity.
- Once done, click Save to save the transaction or Cancel to terminate the form.
- A successful message will appear at the top-right-hand corner and you’ll be able to see the newly-created invoice. You can click the message to create another invoice.
Duplicate a Delivery:
- Click the Delivery you want to duplicate.
- Click
- Click Duplicate. The delivery details will be copied, and you may now edit details or add new items.
- Once you’re done, click Save or Save and Deliver located at the bottom. A message will appear if the delivery is created successfully.
Void a Delivery:
- Click the Delivery you want to void.
- Click
- Click Void.
4. A Void confirmation dialog will appear. Click Void to void the existing delivery or click Cancel to terminate your action.
5. A message will appear if the delivery is voided successfully.
Delete a Delivery:
- Click the Delivery you want to delete.
- Click
- Click Delete.
4. A Delete confirmation dialog will appear. Click Delete to delete existing delivery or click Cancel to terminate your action.
5. A message will appear if delivery is deleted successfully.
Related Article: View Delivery Activity Log