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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