How to Create DO (Delivery Order) and Invoice from SO (Sales Order)
Learn how to create, edit, and process a sales order, including confirming addresses, editing product types, printing, and generating invoice orders. Follow this step-by-step guide for efficient sales order management.
By Heah Huiwen
In this guide, we'll learn how to create DO and Invoice from SO.
Guide to create DO and Invoice from SO.
First, go to Sales Order and select S/O Search.
1
Click "S/O Search".
2
Enter the SO number and select the SO.
3
Go to bottom part choose "To add new DO based on the data in this SO and click "Click Here".
4
Tick "Deliver to Invoice".
5
Untick "Draft".
6
Click on "Add Product" and select all product to be delivered. Then, click "Submit".
Next, we will create Invoice from the DO.
7
Go to bottom part of DO and then choose "To add a new Invoice based on the data in this DO" and click "Click Here".
8
Select the customer payment method.
Next, go to information and enter the customer's information for Invoice.
9
Input customer's address and contact number.
10
Go to "D/O" section and select the created DO.
11
Confirm the Total Amount and select "Submit"to create Invoice.
12
Go to "Printer" icon to save or print Invoice.
