Sales delivery notes are another type of sales document.

These contain in the header the customer information, the type of transaction or invoicing regime, the document date, and the identifying fields series and document number, as well as the warehouse.

Once a sales delivery note is issued, the program allows it to be invoiced or credited.

When invoicing, you access the same window for selecting lines and units to bill that can be seen in the previous section.

When crediting, the lines to be returned must be selected, and another negative delivery note will be automatically generated.