5.0. Impact Of Deliveries On Stock
Issuing A Delivery Order

- Click SALES activity
- Click DELIVERY ORDER module
- Click NEW
CUSTOMER select EveryDay Customer Pte Ltd
Details:
- ITEM select Cannon Laser Printer
- QTY enter 8
- UNIT PRICE enter 300
- ITEM select Dell Desktop
- QTY enter 2
- UNIT PRICE enter 1500
- Click ADD
- Close module
Understanding Stock Report After Delivery Order

STEPS:
- Click REPORT activity
- Click INVENTORY
- Click STOCK module
- Click REFRESH
- QUANTITY
- HP PRINTER is 10
- DELL DESKTOP is 3
Notice that quantities of the items are not deducted with Delivery Orders.
This is so that in accounting wise, you still own the items till you have invoiced your
customer.
- DO QUANTITY
- HP PRINTER is 8
- DELL DESKTOP is 2
Delivery Orders quantities are separately managed in DO Quantity column.
These are the quantities delivered yet to invoice. - Close module
Issuing a Sales Invoice

STEPS:
- Click SALES activity
- Click INVOICE module
- Click NEW
- CUSTOMER select
EveryDay Customer Pte Ltd - Click IMPORT
- Select DO.12/00000001
- Click ADD ALL ROWS
- Click BACK
- Click ADD
- Close module
Understanding Stock Report After Invoice

STEPS:
- Click REPORT activity
- Click INVENTORY
- Click STOCK module
- Click REFRESH
- QUANTITY
- HP PRINTER is 2
- DELL DESKTOP is 1
Notice that quantities of the items are now deducted upon invoiced.
- DO QUANTITY
- HP PRINTER is 0
- DELL DESKTOP is 0
This means that there are no outstanding quantities delivered yet to invoice. - Click ADD
- Close module
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