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| 1 | Prepare the invoice When processing the delivery process, first open the "Shipment note" Click "Create" |
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| 2 | Select the warehouse to goods being shipped Enter the item number and Qty of the item to be ship, repeat until all lines are completed, and then click "Save" |  |
| 3 | The Shipment note is successfully created. |
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| 4 | Confirm shipment In the "Shipment note" function, click on the prepared note, the note will be opened, click "Ship" to enter the delivery confirmation screen Enter the shipment quantity. If the Item tracking type of the goods is Lot No. or Serial No., you need to enter the lot number or serial number in the table first, the system will automatically provide a list of lot no. sort by expire first. Press "Post" to confirm shipment |
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| 5 | The system will deduct the related inventory from warehouse You can check the remaining quantity in "Item" list |
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