SAP Business One - User Guide for Delivery
A guide to using SAP Business One - The standard SAP sales module includes: Sales Order - Delivery - A/R Invoice - Incoming Payment
Reference documents:
- User Guide for Business Partner Master Data
- User Guide for Item Master Data
- User Guide for Sales Order
User have two option create delivery but we use command Copy From.
Click Main Menu -> Sales - A/R -> Delivery
Fill customer information, click Copy From and choose Sales Order
Pic 1
List of Sales Order show all sales order of this customer
Pic 2
Click Add,
Note: Affect inventory and journal entries.
Pic 3
