OD Note

Create

You can create OD Note by following the given step:

STEP-1: Click on Home -> New -> Outgoing Delivery Note and select any sub category. OD Note form will appear.

For Example ->

For purchase, OD Note options are:

• Purchase Return

• Sub Vendor Job Work

STEP-2: Enter details in Main section and Header section also.

STEP-3: Click on Add Spares/Add Serial/Add Material Accessory/Add Service Accessory in items tab. New row will appear. Fill the details.

STEP-4: Click on Pricing tab and select slab* in Header section and enter values . Same value will automatically show in Item Details Pricing tab.

STEP-5: Click on GST tab in Item Details section. This will automatically fill.

STEP-6: Click on Packing tab in Item Details section and Add and enter details.

STEP-7: Click on Save button.

List

Click on Transport -> Outgoing Delivery Notes. OD list will appear.

Edit

You can edit OD Note by following the given steps:

STEP-1: Select the note that you want to edit from OD note list.

STEP-2: Right-click and select Edit ODNote.

Or

Click on Alter option and select Edit ODNote.

STEP-3: Edit the note.

STEP-4: Click on Save button.