Issuing a DO by importing details from Quotation

Issuing a DO by importing details from Quotation

Location	Action	Remark
SALES> DELIVERY ORDER	 Click SALES activity  Click DELIVERY ORDER module  Click NEW
	 CUSTOMER select  EveryDay Customer         You have to first select the customer  Pte Ltd                                                             before the import process.
	 ADDRESS select  Warehouse	You can select alternate address for D.O.
	 Click IMPORT                                          After clicking on import, you are able to view the  Click QUOTATION                                  outstanding documents that you can import in DO  Click  QO.16/0001
	 Click ADD ALL ROWS  Click BACK	This will import the entire content of the Quotation into D.O.

Location	Action	Remark
	     QTY amend to  12      Click ADD	Assuming we are doing a partial delivery

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