Step 1. Create approval process for internal delivery note ( if necessary) at approval setting.
Step 2. Go to Internal delivery note menu under Inventory module from the left sidebar -> click Add button.
Step 3. In the Add Internal delivery note page, fill in the required details: 1. Select the available item 2. Select the From stock name 3. Select To stock name 4. Enter the Quantity 5. Click to add the item to internal delivery note Click to remove the item from internal delivery note
Step 4. Click Save button
Step 5. Go to internal delivery note detail -> click Send approve request and approve it( if any).
Edit an internal delivery note
Only update internal delivery note with Not yet approved status.
Step 1. Go to Intenal delivery note menu under Inventory module from the left sidebar
Step 2. Select the internal delivery note need to be edited and click Edit
Step 3. Make the necessary changes and click Save button.
Delete an internal delivery note
Only delete internal delivery note with Not yet approved status.
Step 1. Select the internal delivery note need to be deleted and click Delete
Step 2. Confirm your selection in the following pop-up. The internal delivery note will be deleted
Internal Delivery Note Detail
Select the internal delivery note and click View
Views:
385
Recent Articles
Updated feature in version 1.1.3 of the...
9
From Form on web site: Page expired, ref...
8
Updated features in version 1.1.2 of the...
20
Planner Reports
15
View Planner
18
Popular Articles
Warehouse
971
Item Settings
766
General Accounting Settings
759
Mapping Setup
712
Inventory Receiving Voucher
591
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.