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Goods Delivered Notes
Goods Delivered Notes are created from Sales Orders which are not invoiced yet. When you create a sales order, no financial transactions will be created in your books. However, when you ship the products ordered by your client, the stock transactions will be created in your books.
Go to a Sales Order view page the status of which is either Sales Order or Partial Shipped. Go to the Pick List of using the Options button.
Fill in the form with the shipping information. Click Save. You will see the Goods Delivered Notes created from the Sales Order which you can then convert to a Sales Invoice. The GDN transaction can be found from Statements>>Journal Report.
See also
- Purchase Order for Fixed Assets
- Pay Salaries
- Sales Quote
- Sales Order
- Sales Invoice
- Recurring Invoice
- Request for quote
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Stock Valuation
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- Budget per Department
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Accounting Overview
- Landing Cost
- Mark PO as Open
- Purchase Order Actions
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts