[Stock] Delivery Note - Normal

[liyakatalilal]

• Stock >> Delivery Note >> New
• Select customer >> Click on 'Get item from' >> Sales Order
• Choose the Sales Order >> Get Items --Check the customer name, qty & calculation is fine
• Choose applicable option under 'Sales Taxes and Charges Template'
• Save >> Submit >> Yes (confirm)
• Validate the Stock and Accounting Entry being posted on Correct Ledget with Correct Amount
  (Entry to be posted COGS A/c Dr... To. Stock/Inventory A/c Cr)