3.31 How to issue a Customer Delivery Order
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03.3 Customer Delivery Order (CDO)

Learn how to issue a delivery order to your customer prior to issuing the invoice.

  • 3.31 How to issue a Customer Delivery Order

    02/17/2021 | 03:55

    if your company practice delivery before issue an invoice, learn how to issue a customer delivery order(s) and later learn how to link delivery order(s) to an invoice

    3.31 How to issue a Customer Delivery Order

    Created 02/17/2021

  • 3.32 Customer delivery order with multiple addresses

    06/27/2022 | 02:25

    Learn how to issue a delivery order to customer with multiple delivery addresses

    3.32 Customer delivery order with multiple addresses

    Created 06/27/2022

  • 3.32 Print DO without price

    01:29

    Learn how to print a customer delivery order with or without price

    3.32 Print DO without price

  • 3.33 Print DO with price

    00:41

    Learn how to print customer delivery order with price

    3.33 Print DO with price

  • 3.34 Print outstanding customer DO against Invoice

    00:45

    Learn how to print outstanding DO against customer invoice for goods delivered but not billed yet.

    3.34 Print outstanding customer DO against Invoice

  • Reset your customer Delivery Order number

    09/19/2020 | 01:10

    Learn how to reset customer DO number

    Reset your customer Delivery Order number

    Created 09/19/2020

  • 3.32 Create DO from a single Sales Order

    11/04/2013 | 01:57

    Link from Sales order when goods is due for delivery.

    3.32 Create DO from a single Sales Order

    Created 11/04/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:19 To issue the DO, click Sales Entry, Delivery Order,click Add
    00:00:33 Click [Link SO] button
    00:00:39 Select the correct Sales order
    00:01:24 Print DO or pre-view DO

  • 3.30 Overview

    11/06/2013 | 01:40

    Learn the various issues in issuing Delivery order

    3.30 Overview

    Created 11/06/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:02 Issue a delivery order when goods are delivered to customer
    00:00:13 Print DO without price
    00:00:24 Deliveries made but bill later
    00:00:39 Print Delivery order with price option
    00:01:02 Learn how to issue a delivery order directly in the next video
    00:01:11 Also learn how to link Delivery Order to Customer Invoice
    00:01:18 Consignment note to customer and bill as and when goods are sold

  • 3.35 Link 1 DO to 1 Customer Invoice

    11/06/2013 | 02:01

    Learn how to generate a customer invoice from one delivery order

    3.35 Link 1 DO to 1 Customer Invoice

    Created 11/06/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:09 Delivery order issued earlier
    00:00:22 At Sales Entry, select Customer invoice, click Add
    00:00:42 Click [Link DO]button
    00:01:16 Print customer invoice or pre-view first
    00:01:32 At customer delivery order, the record is no more in the outstanding tab

  • 3.05 Link a confirmed quotation to sales order followed by a delivery order

    10/02/2020 | 02:49

    A DO to customer can be triggered by their earlier confirmed quotation when it is due for delivery. Learn how to link the quotation to sales order followed by the delivery order

    3.05 Link a confirmed quotation to sales order followed by a delivery order

    Created 10/02/2020
    Chapters
    Transcript
    00:00:00 Link a confirmed quotation to a sales order
    00:00:46 Learn how to link a sales order to a delivery order
    00:01:17 Link part sales order to a delivery order
    00:01:32 Or link 2 sales order to a single delivery order
    00:01:51 Or link 1 sales order to 1 delivery order

  • 3.33 Create Multiple DO from 1 Sales order

    11/04/2013 | 06:18

    Learn how to make multiple Delivery orders from a single sales order

    3.33 Create Multiple DO from 1 Sales order

    Created 11/04/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:17 Issue a Sales Order in advance
    00:00:30 At Sales Entry, select Delivery order, click Add
    00:00:38 Click [Link SO]
    00:00:43 Deliver partial quantity
    00:01:09 Print DO or pre-view
    00:01:17 Few days later, a 2nd DO of the same SO
    00:01:36 Click [Link SO] to link the outstanding SO
    00:01:48 Amend the quantity for this delivery
    00:02:12 Print 2nd DO
    00:02:31 Print outstanding SO report
    00:03:32 3rd deliveries of the balance SO
    00:04:16 Print Outstanding SO report again for the latest update
    00:05:10 Deliver final outstanding balances in the SO
    00:05:36 Print outstanding SO report, with option to print fully delivered SO

  • 3.34 Create a DO from 2 or more Sales Order

    11/04/2013 | 02:41

    If 2 sales order are to be delivered on the same date, you can link each sales order into one single delivery order.

    3.34 Create a DO from 2 or more Sales Order

    Created 11/04/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:27 Selct Sales Entry
    00:00:43 Click [Link SO]
    00:00:47 Select all sales orders
    00:01:38 Print DO or pre-view the DO
    00:02:16 Sales order is no more outstanding

  • 3.37 Consignment Note to Customer

    11/06/2013 | 02:34

    Issue a Delivery Order to customer for consignment goods

    3.37 Consignment Note to Customer

    Created 11/06/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:04 Select Sales Entry, Delivery Order, click Add
    00:00:14 Select delivery address
    00:00:42 Add item (stocks)
    00:01:20 Indicate this document as Consignment Note
    00:01:32 Print consignment note or pre-view
    00:01:51 Print with price

  • 3.38 One Do to many Customer Invoices

    11/06/2013 | 07:08

    Learn how to issue invoice of partial delivery order or consignment note

    3.38 One Do to many Customer Invoices

    Created 11/06/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:12 Bill customer as and when items are sold
    00:00:28 At Sales Entry, customer invoice, click Add
    00:00:41 Click [Link DO]
    00:01:09 Change DO quantity
    00:01:43 Print invoice or pre-view invoice
    00:02:01 To issue a second invoice of the same DO
    00:03:21 Print outstanding DO vs Invoice report
    00:05:05 To issue the 3rd Invoice of the same DO

  • 3.39 Relevant features

    11/06/2013 | 02:16

    To control billing with DO or without DO

    3.39 Relevant features

    Created 11/06/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:10 Pre-set rules at each customer master
    00:00:20 Edit a customer account
    00:00:30 At selling detail, set mandatory to issue delivery order first
    00:01:02 Set Allow invoice as [No] means must send DO first
    00:01:37 Set Allow DO as{No] means to issue invoice directly

  • Effect of stock movement from DO to invoice

    11/06/2013 | 04:11

    Understand how system update stock balances due to different document date

    Effect of stock movement from DO to invoice

    Created 11/06/2013
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:10 DO converted to invoice with a different date
    00:01:13 DO converted to invoiec
    00:01:45 System never cut the stock quantity when it is converted from DO
    00:01:52 Quantity already deducted in the Delivery order
    00:02:28 Stock status summary in stock master updated DO quantity
    00:02:35 DO stock activity,show with or without Invoice
    00:03:00 Month end stock valuation
    00:03:49 Stock valuation will include DO quantity not billed.
  • 3.31 How to issue a Customer Delivery Order
    02/17/2021 | 03:55
    3.31 How to issue a Customer Delivery Order
    03:55 >

  • 3.32 Customer delivery order with multiple addresses
    06/27/2022 | 02:25
    3.32 Customer delivery order with multiple addresses
    02:25 >

  • 3.32 Print DO without price
    01:29
    3.32 Print DO without price
    01:29 >

  • 3.33 Print DO with price
    00:41
    3.33 Print DO with price
    00:41 >

  • 3.34 Print outstanding customer DO against Invoice
    00:45
    3.34 Print outstanding customer DO against Invoice
    00:45 >

  • Reset your customer Delivery Order number
    09/19/2020 | 01:10
    Reset your customer Delivery Order number
    01:10 >

  • 3.32 Create DO from a single Sales Order
    11/04/2013 | 01:57
    3.32 Create DO from a single Sales Order
    01:57 >

  • 3.30 Overview
    11/06/2013 | 01:40
    3.30 Overview
    01:40 >

  • 3.35 Link 1 DO to 1 Customer Invoice
    11/06/2013 | 02:01
    3.35 Link 1 DO to 1 Customer Invoice
    02:01 >

  • 3.05 Link a confirmed quotation to sales order followed by a delivery order
    10/02/2020 | 02:49
    3.05 Link a confirmed quotation to sales order followed by a delivery order
    02:49 >

  • 3.33 Create Multiple DO from 1 Sales order
    11/04/2013 | 06:18
    3.33 Create Multiple DO from 1 Sales order
    06:18 >

  • 3.34 Create a DO from 2 or more Sales Order
    11/04/2013 | 02:41
    3.34 Create a DO from 2 or more Sales Order
    02:41 >

  • 3.37 Consignment Note to Customer
    11/06/2013 | 02:34
    3.37 Consignment Note to Customer
    02:34 >

  • 3.38 One Do to many Customer Invoices
    11/06/2013 | 07:08
    3.38 One Do to many Customer Invoices
    07:08 >

  • 3.39 Relevant features
    11/06/2013 | 02:16
    3.39 Relevant features
    02:16 >

  • Effect of stock movement from DO to invoice
    11/06/2013 | 04:11
    Effect of stock movement from DO to invoice
    04:11 >