Watch this video to see how to create a branch transfer delivery note or follow the steps below it.
Navigate to the correct window
- Navigate to Inventory / Delivery Notes / Enter Transfer Delivery Note.
Call up the appropriate debit note
- Enter the appropriate branch transfer debit note number in the D/Note No text box.
Enter the delivery note details
- Enter the appropriate area code in the Area text box.
- Enter the delivery note detail like the delivery detail and delivery instructions and so on.
- Make sure to enter the delivery quantity in the DEL QTY text box for the appropriate items.
Save the delivery note
- Click the Accept button.
- Print the delivery note by specify the print options, clicking the OK button or click Cancel to close the window.