Create an internal delivery note

• Step 1.  Create approval process for internal delivery note ( if nececessary) 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
  Serial number selected by system
  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
  
  

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  -> 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  -> 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 inventory delivery note and click View
  
  
  Actions: you can download PDF, View PDF, Print and edit intenal delivery note