Same as receipt process above, you can retrieve the delivery order in 2 ways:
→ From the sale order:
On the top right of your sale order, you will see a button with the related Delivery:
Click on it to see the Transfer order.
→ From the Inventory Dashboard:
When opening the Inventory Module, click on # to do to see the list of your receipts to process.
Note: If the product is not in stock, the sales order will be listed as Waiting on your dashboard.
To process the stock transfer. Simply click on Validate to complete the transfer. A message will appear asking if you want to process the whole order, accept it by clicking on Apply.