Split Delivery Feature
Customer Support DEALPOS
This article will Explain, how to use split delivery feature when sell activity.
Step 1. Create invoice customer by delivery, menu Sell - Pay - More - By Delivery
Step 2. You can check menu order in customer invoice, status delivery Unsent.
Step 3. Now you can deliver product in menu delivery - customer delivery - New
Step 4. Search name customer will sent product
Step 5. Split qty every product will be delivery to customer - Save
Step 6. Now you can check menu order - customer invoice - invoice with split delivery will change status unsent be partial
Step 7. You can continue delivery again
Step 8. After all you delivery product with split delivery, now you can check in your invoice order will be changes sent and have 2 (two) invoice delivery order
Articles in this Section
- Purchase Order Delivery
- Custom Date Order for your Transaction
- Set the Delivery Schedule for Ordered Products
- Split Delivery Feature