Customers — Qty to deliver screen allows you to see list of Inventory Items that are pending to be delivered to a specific Customer.
To access Customers — Qty to deliver screen, go to Customers tab.
Then click the figure under Qty to deliver column.
Note: If you do not see Qty to deliver, you will need to enable the column using Edit columns function.
Copying inventory items with non-zero quantities to a New Delivery Note is easier than creating a delivery note from scratch.
Select the inventory items with quantities other than zero.
Click New Delivery Note button to copy them to a New Delivery Note
You can also create multiple delivery notes at once for many customers, which is useful when you want to clear the Qty to deliver figure across all customers and inventory items.
By default, the screen will show Qty to deliver figures for specific customer. To show Qty to deliver figures for all customers, remove the customer filter by clicking on X button next to their name.
Then continue as normal. Select the inventory items with quantities other than zero.
Click New Delivery Note button to copy them to a New Delivery Note
The screen contains the following columns:
There are following columns:
The customer to whom goods are pending delivery.
Displays both the customer code and name for easy identification.
When viewing all customers, this helps identify which customers are awaiting deliveries.
Code and name of inventory item
The Qty to deliver figure for each Inventory Item is clickable, allowing you to see the delivery ledger for the customer/inventory item pair.