Delivery Note(Customer)
The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order.
The Shipment Document will generate the Customer Invoice, without sales order delivery note will not be generated.
Features
- LPO Reference Mapping and trackable
- Sales Order Mapping
- Able to generate invoice
- Able to create lines from sales order
- Dot Matrix Print options available
- Project/Cost Center Mapping available
- An option to map Driver details for delivery
- Asset mapping is available at line level
- Custom Product is available for Service Delivery
- Multiple UOM option is available