Delivery Note

Delivery Note(Customer)

The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order.

The Shipment Document will generate the Customer Invoice, without sales order delivery note will not be generated.


  • LPO Reference Mapping and trackable
  • Sales Order Mapping
  • Able to generate invoice
  • Able to create lines from sales order
  • Dot Matrix Print options available
  • Project/Cost Center Mapping available
  • An option to map Driver details for delivery
  • Asset mapping is available at line level
  • Custom Product is available for Service Delivery
  • Multiple UOM option is available