[A] In order to create a delivery challan against a service order, go to Transactions Module and click on the particular transaction for which you want to create a delivery challan. After clicking, the transaction window will open up.

[B] Now, click on the “Create Document” (1) button displayed at the right top corner of the window.

[C] In doing so, a small menu will slide in from the right side, click “Delivery Challan”.

[D] Fill out the challan form (some of the information will already be pre-populated). 

Note: Complete the information marked with an asterisk (*) symbol in the Delivery Challan Form

[E] Click “Save and Send”. button displayed at the right bottom of the Delivery Challan. You can also save the delivery challan as a draft by clicking on "Save Draft". 

[F] After you click on "Save and Send", an approval request will be sent to store to reflect changes in the inventory. The Delivery Challan will be visible on the transaction timeline as shown:

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