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Download free financial accounting and purchase order management software create sales delivery order

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Introduction
Preface
About Purchase Order Management Software
Software Features
Why DRPU Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Purchase Order Management Software
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Getting Started Guide
Create Company Record
User Interface Window

Working with Software Modules
Create New Records
Work with Sales Module
Work with Purchase Module
Work with Explore Module
Search Sales and Purchase Records
Viewing MSI Reports
Managing Software Settings

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Work with Sales Module
 

Create Delivery Order for Sale

Delivery order, a legal document, is issued by the company for delivering goods to the owner of the order.

To create delivery order for sale, click Sales > Delivery Order, the screen will be appeared in which you need to select the client for delivery order.

  • To create new client, click on Create button.

  • To create delivery order for client, select the client and click on Select button.

On clicking Select button, the Delivery Order screen will be appeared:

Delivery Order

This screen contains the following fields:

Client Information

  • Client Code: This field displays client code of the client to whom you want to create delivery order. You can view more information about the client by clicking on Client Code link as appeared on the screen.
  • Name: This field displays client name.
  • Company Name: This field displays company name of the client.
  • Address: This field displays the client address.
  • Phone: This field displays phone number of the client.

Date

Select date when delivery order is being created.

S.No.

This field displays serial number of the delivery order. Serial number is started from that number which is defined in Documents Numbering at the time of company creation.

Item Information

  • S.No.: This field displays serial number of the item.
  • Item Name: This field displays (or you can manually enter) the item name.
  • Quantity: This field displays (or you can manually enter) the quantity of the item.
  • Unit Price: This field displays the sale price of the item which is defined at the time of item creation or you can manually enter the sale price of the item.
  • Total: This field displays total amount of the item which is calculated by Quantity * Unit Price of the item.

 

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