After the garment completes moving through all the production work stages, then will be ready for delivery. So to record the delivery, you can create a receipt for it.
Go to Sales then Delivery Receipt.
The receipt number is system generated. Select the date, search, and enter the customer’s name, and shipping address. Now select the employee who delivered the item and who approved it. If you have registered any shipping partners then in the shipped via column, the shipping partner can be selected. You can enter any delivery notes or tracking number and remarks.
- As soon as you select customer name and employee who delivered it then the item list of the customer will appear in two sections. One is ready items and another is work in progress items.
- You can select the ready items and click the submit button to record the delivery receipt or with ready items, you can mark work in progress items as delivered.
- From the work in progress item list select the work orders and click on Add As Direct Delivery. This way the items will be added to the delivery receipt list. To enable direct delivery option go to preferences->sales prefs. and select the option Enable Sales Delivery Without Due Process.
You can upload any delivery related image and then submit.
- Another way to record the deliveries is: in the sales window edit an order and click on Misc. Actions and there you will find the option Deliver Tailoring/Retail Items. Click on that and it will take you to the delivery receipt page. There the customer name will be selected and you will only need to add other details and then submit.
After submitting the receipt, a print option will appear and you can print the