Sometimes under certain conditions, you want to make a transaction in which the products only want to be transferred partially (not all the products will be sent), you can make partial fulfillment to transfer only some products to a customer. This article explains how to use the split fulfillment feature on Sell menu.
Step 1. Click on Sell Menu, input some products to the cart, click on the Fulfillment button, select Later, then Pay the transaction
Step 2. Go to the Orders menu, click on the Customer Invoice, then you can see the Fulfillment status from the current transaction is Unsent
Step 3. Click Send on the Fulfillment tab, Input partial quantity from products, click add
Step 4. Go to the Orders menu, click on the Customer Invoice, then you can see the Fulfillment status from the current transaction is changed from Unsent to Partial
Step 5. You can input the unfinished fulfillment and add another quantity from your products to complete your order status fulfillment. You can repeat the steps from step 3 to complete the partial status
Step 6. After you have done completing the fulfillment status from Partial to Sent, there will be two different Outbound Logistics from one Customer Invoice
TUTORIAL VIDEO SPLIT DELIVERY FEATURE
You might also like to read these articles below :
To configuration customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see update history customer invoice you can check this article How to see Update History Customer Invoice
If you want to make write off customer invoices, you can check this article Write off Customer Invoices
If you want to import & export order by JSON you can also check this article How to Import & Export Order by JSON
