This menu is used to create manual delivery notes or manage delivery notes created from orders.
Step 1. If you want to approve inventory delivery, you need create an approval process for Inventory Delivery
Step 2. Configure Document number for Inventory Delivery
Go to Settings menu under Fixed Equipment module from the left sidebar, select Prefix Settings -> enter Inventory delivery prefix and Next inventory delivery number → then Save
Step 3. Go to Inventory menu under Fixed Equipment module from the left sidebar.
Step 4. Select the Inventory Delivery menu -> click on the Export slip button
Step 5. In the Inventory delivery voucher, fill in the requested fields and Save
1. Enter the Accounting date and Voucher Date
2. Select the Customer name ( optional)
3. Enter the Receiver ( optional)
4. Enter the Address ( optional)
5. Select the Sales Person ( optional)
6. Enter the Invoice No. ( optional)
7. Select the fixed equipment
For asset: select a model with serial number-> select warehouse → then click 
For accessory, license, component, consumable: select the specific item-> select the warehouse -> enter the quantity → then click
Click to remove the item from inventory delivery.
Step 6. Approval Process
The approver receives the web notification
Click on the notification above to go to the inventory delivery detail. Select Approve -> then select Deny or Approve
