أوامر البيع والتسليم

After confirmation, delivery and invoicing begin. This guide covers delivering goods, full/partial invoicing, and order states.

Path: Sales ← Orders ← Sales Orders

1. Open the confirmed Sales Order.
2. Click the Delivery smart button to open the delivery order.
3. Review demand vs available and set the Done quantity per line.
4. Click Validate; for partial delivery, choose to create a Backorder.
5. Return to the order; the delivery status updates.
6. Click Create Invoice: regular, down payment, or partial quantities.
7. Review the draft, VAT 15%, then Post.
8. Track order, delivery, and invoicing states separately.