Purchase Order Shipping Tab

The shipping Tab is related to the delivery of goods 

 To ship goods go to: 

 Creditors/ Suppliers Module> Activity> Purchase Order> Shipping Tab 

 

 

 

 

 Ship To 

 Select where you want to ship the parcel to on the drop down menu selection 

 

 

 Branch 

 Select Branch on the drop down 

 

 

 Customer 

 Select a customer you want to ship parcels to on the drop down 

 

 

 Customer Name 

 Customer name will be automatically populated 

 

 

 Contact Person 

 Select the contact person on the drop down 

 

 

 Print Delivery Note 

 This button allows you to print a delivery note 

 

 

 Delivery Type 

 select the destination address where the goods should be delivered 

 

 

 Collect 

 This a new button added which allows automatic collection for customers who want to collect the goods instead of having them delivered 

 

 

 Shipping 

 This is where you add all shipment information and instructions