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Print delivery note before invoice customer

in Ask A Guru 8 comments

Hi, Gurus,

Our current practice is printed delivery note together with Invoice.

We would like to reduce number of credit notes, thus we want to delivery to customers first and don't do invoice.

We will create sales order, do item fulfillment up to shipped status.After delivered to customers, then only do invoice sales order.

I tested and found that we can print the "delivery note form" from sales order after IF shipped. But the document shown is Item Fulfillment number.

Is this right way ? What is the actual document to print from sales order or from item fulfillment or any other way ? Can we have a running number of delivery note ? how to set it ?

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