Inventory Delivery Voucher Detail

  • Last Created On Jul 13, 2023
  • 57
0 0
The detail page is used to view inventory delivery information, packing list related, approval process, view PDF, download PDF, print.
  • Step 1. Select the Inventory delivery voucher -> click -> click View 

  • Step 2. Redirect to inventory delivery voucher.
    • Export slip tab


      Send approval request: this button is displayed when this inventory delivery needs approval and when creating the inventory delivery, instead of clicking Save & Send Request, you have clicked Submit.
      Actions: you can download PDF, View PDF, Print and edit inventory delivery voucher
    • Packing list tab: show packing lists generated from this inventory delivery
    • Shippling log tab: used to record  shipping  history 

Views: 57

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    30
  • SMS Notifications for Vendor Registratio...
    45
  • Updated Feature in Version 1.1.4 of the...
    43
  • How to Create Custom Fields for the Logi...
    53
  • Temp Staffing Module - Clients Portal
    58

Popular Articles

  • Warehouse
    2068
  • Item Settings
    1721
  • General Accounting Settings
    1461
  • Plaid environment & Setup Your Bank Acco...
    1397
  • Mapping Setup
    1290