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. Go to Sell, then Make Sales Transaction
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 Orders, Click Any Invoice, then View Invoice Detail
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 Fulfillment Tab, then Send Partial Product
Input partial quantity from products, click add.
Step 4. Go to Orders, then Recheck Invoice Fulfillment Status
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. Send Other Product Quantity to Complete Fulfillment
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. Recheck Outbound Logistic History on Invoice Detail
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
