Remark: Make sure these user privileges are ticked 'DO_REQUEST_PICKING_LIST_REPORT', 'DO_REQUEST_PROCESS', and 'DO_REQUEST_PROCESS_ALLOW_PICKING_LIST' by 'Delivery Order' Group on User Profile.
Step 1: Navigate to Office > DO(Delivery Order) > Process DO Request
Step 2:
1) Select the Request Branch
2) Select the item(s) for picking
3) Click Print Picking List for those selected item
Step 3: Go to Picking List Tab > Click the Pencil Icon(Edit) to fill in the picking quantity.
Step 4:
1) Fill in the quantity of item
2) Click the Generate DO button to create a DO document for sending items to the request branch.
Note: Can click the Save&Close button if there have something need to double check
Step 5: After clicking generate DO button, the DO document number will be displayed. Click it to proceed with confirming the DO document.
Step 6: Click the confirm button for the DO document
Step 7: Navigate to Store > Delivery Order Checkout
Step 8: Click the Lorry Icon of the DO document
Step 9: Fill in the lorry information, then click Confirm & Print.
