Invoicing & Billing - Delivery Note

Import from Sales Order

If you already generated Sales Order before generating Delivery Note, you can easily import Sales Order to Delivery Note and hence do not need to recreate the entire document.

1. On the left menu, choose Sales > Delivery Note. On the Delivery Note listing, choose the New button on the top right of the page, then choose Import from Sales Order.

Import Sales Order to Delivery Note

2. On the popup option, search for the Sales Order by using the filtering option.

Select Sales Order to import to Delivery Note

3. Choose the Select button of the Sales Order record to import to Delivery Note.

4. Edit the imported data in Delivery Note form, and save the document normally.

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