Delivery from Base Document

You can add a delivery based on another document.

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Steps to Create a Document

Choosing a Base Document

From Pick List

Select a Pick List:

From Sales Order

Select one or more Orders of the same Customer:

From Draft Delivery

From A/R Reserve Invoice

Setting the Quantity of an Already-added Item

Document Details screen opens. You can select and confirm the quantity of the already added item.

Confirming the Quantity of Batch Managed Item

Confirming the Quantity of the Item Managed by Serial Numbers

Adding an Item that is not Listed

Adding a Storage Unit

The items and their quantities are successfully added to the document:

Remarks Screen

Delivery is Successfully Saved

Delivery is Posted in SAP Business One