I have not been able to find this answer. If it’s out there, then I’m just searching wrong and I apologize. Have a wholesale distribution company that delivers via our trucks to customer. I‘m confused as to the step between SO > Picking > SO Adjustment to reflect what’s shipping for the driver to take. Example; b/o or substituted a different sku. We do not ship with invoices. Those are created once the driver is returned, so we can see what was actually delivered.
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The delivery order would have the products and qty that is being carried on the truck.. If your process is to validate the delivery order on loading the truck then the delivery slip & SO would be updated for the order.
Click returns from delivery order to create receipt operation for undelivered products, this would also update the SO with what was finally delivered.
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