In DealPOS, you can arrange to schedule the delivery of goods to the customer when it will be done. It can also make it easier for customers and sellers because it will be listed in the invoice for the date of delivery of the goods.
This article will show you how to schedule shipments to your customers into a shipping invoice. And you do not need to change the customer address information from the contact menu if the delivery to be made is not from the address in the customer database.
Table of Content :
I. Fulfillment Date Configuration
Step 1. Go to Setup, Click More Menu, then Select Module
Step 2. Go to Sell Tab
Scroll down until you find Fulfillment configuration. You can input fulfillment label as you needed then press save.
II. Set Fulfillment Date on Sell
Step 1. Go to Sell, then Make Transaction with Fulfillment Later
Go to the Sell menu, then input the sales transaction, then click the fulfillment button.
Step 2. Setting Fulfillment Date
Input fulfillment form then set the Fulfillment date and click ok button to submit.
If the delivery to be made is not from the address in the customer database, you can click on Recipient != Buyer. Then you will enter the latest shipping address without having to change the customer address in the database.
Step 3. Pay Transaction
Click the payment button to process the transaction.
Step 4. View the Result on Printed Invoice
You might also like to read these articles below :
To configure the customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to print invoices in bulk you can check this article Bulk Print Invoice
If you want to search product and invoice notes in the Orders menu you can check this article Search Product And Invoice Note In Orders Menu