Creating a branch transfer delivery note

Watch this video to see how to create a branch transfer delivery note or follow the steps below it.

Navigate to the correct window

1. Navigate to Inventory / Delivery Notes / Enter Transfer Delivery Note.

Call up the appropriate debit note

1. Enter the appropriate branch transfer debit note number in the D/Note No text box.

Enter the delivery note details

1. Enter the appropriate area code in the Area text box.
2. Enter the delivery note detail like the delivery detail and delivery instructions and so on.
3. Make sure to enter the delivery quantity in the DEL QTY text box for the appropriate items.

Save the delivery note

1. Click the Accept button.
2. Print the delivery note by specify the print options, clicking the OK button or click Cancel to close the window.