On dealPOS, you can set the delivery status from your sales order to be sent by using Bulk operation if you have so much sales orders which will taking long time if you set it one by one manually from orders. To use this send bulk delivery operation, you can follow the instructions bellow:

Step 1. Go to Orders and check if there were orders which the delivery status is Unsent. We will set the delivery status to be Sent using tools.dealpos.app

Step 2. Go to tools.dealpos.app

Step 3. Sign in using POS domain, The user that has been granted to access tools.dealpos.app, and username & password, then click "Log in"

Step 4. Go to Delivery, Send Delivery SO

Step 5. Select the invoices that you want to set the delivery status to be sent

Step 6. Click on Delivery button in the right corner

Step 7. Delivery status sent succeed

It will be shown the result of delivery that success created

Step 8. Go back to customer invoice on dealPOS, the delivery status has been set to Sent

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