Do you have any question about this SAP term?
Component: SBO
Component Name: SAP Business One
Description: A document issued by the owner of goods that authorizes the release of specified goods or materials to the bearer of the order.
Key Concepts: A delivery order is a document in SAP Business One (SBO) that is used to record the delivery of goods or services to a customer. It is created when goods are shipped from the warehouse and includes information such as the customer's name, the items being shipped, and the quantity of each item. The delivery order also serves as a record of the transaction for both the customer and the seller. How to use it: In SBO, a delivery order can be created by selecting “Delivery Order” from the main menu. This will open a window where you can enter the customer’s name, select the items to be shipped, and enter the quantity of each item. Once all of the information has been entered, you can save the delivery order and print it out for your records. Tips & Tricks: When creating a delivery order in SBO, it is important to double-check all of the information before saving it. This will ensure that all of the details are correct and that there are no mistakes in the order. Additionally, it is important to keep a copy of each delivery order for your records in case there are any discrepancies with the customer’s order. Related Information: In SBO, delivery orders are related to other documents such as sales orders and invoices. A sales order is created when a customer places an order for goods or services, while an invoice is created when payment is received for those goods or services. Delivery orders are used to track the shipment of goods or services from the warehouse to the customer, while invoices are used to track payments from customers.