Delivery Order: Difference between revisions

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Delivery order will affect inventory movement (reduce stock level) but has no effects on G/L entries.
 
 
<span style=color:red>'''To Create New Delivery Order'''</span>
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'''To/Address:''' the info will be displayed according to selected debtor code.
 
'''DO No:''' <<New>> means to follow auto-running numbering (maintained at [[Document Numbering Format Maintenance]]), and the next possible number is displayed at the top bar of the window. You may click on it to key in any number you like.
 
'''Date:''' system date is automatically captured, you may click to change.
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'''Sales Agent:''' assign a sales agent (if any). The default Sales Agent can be assigned in Debtor Maintenance.
'''Ship Via:''' assign the shipping method (maintained at [[Shipping Method Maintenance]])
 
'''Branch:''' specify the branch of this debtor (if any)
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[[File:CFB2.png]] to be save as template. (Refer Template[[Non Module: Common Function in Transaction|Common Function in Transaction]])
 
 
[[File:CFB3.png]] to be save as recurrence. (Refer [[Recurrence]])
 
 
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'''Profit Calculator:''' To show the profit margin of the item.
 
'''Data Entry by Past Sales Records:''' This is used to create a new document by referring to what were sold in the past to a particular customer. See also [[Non Module: Data Entry By Past Records|Data Entry byBy Past Records]].
 
'''Show Tax Summary:''' To show the summary of the tax.
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'''Qty:''' key in the quantity.
 
'''Unit Price:''' the selling price will be captured (either Standard Selling Price or according to the setting in ''<span style=color:red>Tools > Options > Invoicing > Auto Price</span>'')
 
'''Discount:''' this is called column discount; you may key in the discount for any particular detail row. The discount could be a value (e.g. 5, 5.5, 10... ), a percentage (e.g. 5%, 5.5%, 10%), or a multi-level discount (e.g. 5+5.5, 5+5%, 5%+5%, 10%+5, 5%+5%+10, .... )
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Click on ''<span style=color:red>Save & Preview</span> '',
 
 
 
[[File:DO9.png]]
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'''Manage Template:''' Refer[[Non TemplateModule: Common Function in Transaction|Common Function in Transaction]]
 
'''Manage Recurrence:''' Refer [[Recurrence]]
 
'''Load Data Option:''' to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved. See alsoRefer [[LoadNon Module: Common Function in Transaction|Common Function Datain OptionTransaction]].
 
'''Manage Recurrence:''' Refer Recurrence
 
[[Category:Users]]
'''Load Data Option:''' to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved. See also [[Load Data Option]].
{{NavigateForUser}}
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