SAP Business One - User Guide for Delivery

Oct - 23, 2017

A guide to using SAP Business One - The standard SAP sales module includes: Sales Order - Delivery - A/R Invoice - Incoming Payment

Reference documents:

User have two option create delivery but we use command Copy From.

Click Main Menu -> Sales - A/R -> Delivery

Fill customer information, click Copy From and choose Sales Order

Pic 1

List of Sales Order show all sales order of this customer

Pic 2

Click Add,

Note: Affect inventory and journal entries.

Pic 3