Delivery Notes

Overview

The delivery note is copied sales order and represents items in transit. Stock is also issued from the delivery note where applicable. 

Action - Update Due Date

The action is used to update the transaction due date based on the transaction date and the Payment terms selected on the transaction. 

The Due date is calculated by taking the amount of days selected in the payment terms and adding it to the Transaction Date.

Checklist

An automatic check has been added to the Delivery Note Module to check for sufficient stock. If insufficient stock is found, a note detailing which items are insufficient are provided. The checklist also automatically complete the transactions when the Approve button is clicked.