Momscode - Janatha - Dispatch Summary

Prerequisites

• Create the Territory
• Create the Sales Person
• Link the Sales Person to the Territory they belong to

Dispatch Summary

Create a new Dispatch Summary

• Select the Territory
• The corresponding Sales Manager will be auto-fetched based on the Sales Person configured in the Territory
• Select the Bill Date
• Click 'Get Item List'

All Sales Invoices will be automatically fetched into the table based on the selected Territory and Bill Date

Save and Submit

• If any items are returned after delivery, enter the returned quantity in the Return Qty field for the corresponding items
• Then, click the Update button

• Then Create → Sales Return

A Sales Return will be generated automatically for each item

From here, a payment can be created corresponding to this return