How to Send Undelivered SO

Customer Support DEALPOS
[Updated]

This Article describe how to send customer invoice delivery

 

I. Checking Unsent transaction.

Step 1. Go to order menu, then check all your transactions that haven't been sent 

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II. Send Undelivered Sales order

Step 1. Go to tools - more menu - choose send undelivered SO

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Step 2. Mark all invoices you want to send in bulk, after that click delivery button

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