Click Delivery Orders List
Select the DO you want to issue
Status of DO should be “PENDING ISSUE”
Notes To Buyer field can still be edited at this stage.
Supplier can input more notes if required.
If you (the supplier) forgot to attach your own DO or wish to include more attachments, you still can do so in this Issue DO stage.
Click Attachment under Conversations.
Click +Add New to create a new conversation row
Click Choose File and select the file from your computer
Input File Label/Description (optional)
Click Issue to issue the DO.
Once DO is issued, there will be a notification to inform the user that this DO has been successfully updated. User can click “I Understand” or “Cancel”.
The status of DO will be PENDING RECEIPT.
“PENDING RECEIPT” means DO has been created and issued to buyer. DO is now pending buyer to create the Goods Receipt.