What is 'delivery note' in SAP SBO - SAP Business One?

delivery note - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: A document issued by the supplier that lists detailed information about the articles sent. It is normally sent with the goods and, when signed by the receiver, provides proof of delivery.

delivery note - Details

• 
  Key Concepts: 
  A delivery note is a document that accompanies a shipment of goods. It is used to inform the recipient of the contents of the shipment, and to provide proof of delivery. In SAP Business One (SBO), a delivery note is created when goods are shipped from the warehouse. It contains information such as the customer's name, address, and order number, as well as the items being shipped and their quantities.
  
  How to use it: 
  In SBO, a delivery note is created when goods are shipped from the warehouse. To create a delivery note, go to the Inventory module and select “Create Delivery Note”. Enter the customer’s name and address, as well as the items being shipped and their quantities. Once all of the information has been entered, click “Save” to create the delivery note.
  
  Tips & Tricks: 
  When creating a delivery note in SBO, it is important to double-check all of the information entered to ensure accuracy. This will help to avoid any confusion or delays in delivery. Additionally, it is important to keep track of all delivery notes in order to easily reference them in the future.
  
  Related Information: 
  For more information on creating and managing delivery notes in SBO, please refer to SAP’s official documentation here: https://help.sap.com/viewer/product/SAP_BUSINESSONE/9.3/en-US/f8d7f2b6a7c14e8a9f3d2b5f1e4d7c2a.html