Create Inventory Delivery Voucher

• Step 1. Create approval process for Inventory delivery voucher ( if nececessary) at approval setting.
• Step 2. Go to Inventory delivery voucher menu under Inventory module from the left sidebar -> click Export slip button
  
  
• Step 3. In the Inventory delivery voucher page, fill in the required details: 
  
  1. Enter the Accounting date and Voucher Date
  2. You can create inventory delivery voucher by selecting invoice or available items
  Select the invoice: serial number selected by system (if any)
  
  Select available items -> select the warehouse name -> enter the quantity -> enter the rate( optional) -> click to add the item to inventory delivery -> Select the serial number -> click Save
  
  
  Click  to remove the item from inventory delivery.
• Step 4. Click Submit or Save & Send Request
  Submit: save without submitting approval request
  Save & Send Request: Save and submit approval request
• Step 5. Approval processing
  After Inventory delivery voucher has Approved status ==> decrease inventory for products