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Function documentationDelivery

 

The Delivery is a legally binding document indicating that the shipment of goods or the delivery of services has occurred. Without this document, goods can be delivered only if an invoice has already been created.

When you create a delivery, the corresponding goods issue is also posted. The goods leave the warehouse and the relevant inventory changes are posted. When the inventory is changed, the values in the accounting system change as well (only when you use perpetual inventory).

To open the window, choose Start of the navigation path Sales – A/R Next navigation step Delivery End of the navigation path.