Delivery Order
Alice Koh
Last Update 8 maanden geleden
What is Delivery Order?
A Delivery Order is a document used in logistics and supply chain management that instructs the delivery of goods from a supplier or warehouse to a specified destination. It acts as a formal request to release goods for delivery and outlines the details of the shipment. Here are the key aspects of a delivery order.
New Delivery Order
New Delivery Order in DO
2. Enter the delivery order details. E.g. General Info, Customer Info and etc. Info with asterisks (*) must be filled in.
Note: In Customer Info, you may go to Data and select New Customer (Customer Maintenance) in order to add a new customer or select existing customer. Otherwise, you can just click on the Add button.
Enter DO Details
3. Click on Item Details in order to add items to sales order. (You may refer back to New Invoice)
4. Click on Save if the details have been filled in completely.
Save DO Details
5. Click OK on the confirmation.
Confirmation
6. Record saved.
Record is Saved
Delivery Order Listing
Delivery Order Listing in DO
2. User may click on View to check or edit the delivery order. Also, user can choose the delivery order date range to view the delivery order.
Note: User can click on New button to create a new sales order. Otherwise, user has to go to Sales and select New Delivery Order (Delivery Order).
View on DO
3. There are involved 4 buttons as Print, New, Delete and Edit when you click on View. (You may refer back to Invoice List)
4. Delivery Order Template.
