[A] Go to Transactions Module and click on the particular transaction for which you want to create a delivery challan. After clicking, transaction timeline will open up.
[B] Now, click on the “Create Document” 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”, a new window will open up.
[D] To complete the form, you need to fill the form with all the required and mandatory details, which are marked with an asterisk (*) symbol. Enter the details of the raw materials and expected finished goods.
[E] To send the Delivery Challan, click “Save and Send” button displayed at the right bottom of the Delivery Challan form. If you only want to save the document, click on the “Save Draft” button.
[F] Once you have sent the newly created Delivery Challan, an approval request will be sent to store to reflect changes in the inventory.
Keywords - DC against service, challan against service confirmation