You can create OD Note by following the given step:
STEP-1: Click on New -> Voucher-> Outgoing Delivery Note and select any sub category. OD Note form will appear.
For purchase, OD Note options are:
• Purchase Return
• Sub Vendor Job Work
STEP-2: Enter details in Main section and General, Consignee and Pricing tabs also.
STEP-3: Click on Add New. New row will appear. Fill the details.
STEP-4: Click on Quantity tab and enter Qty in Item Details section.
STEP-5: Click on Location tab in Item Details section. Select Campus.
STEP-6: Click on Pricing tab in Item Details section and enter Basic Price in 6th column(ValuePerQty).
STEP-7: Click on Save button.
Click on Vouchers -> Outgoing Delivery Notes. OD list will appear.
You can edit OD Note by following the given steps:
STEP-1: Select the note that you want to edit from OD note list.
STEP-2: Right-click and select Edit ODNote.
Click on Alter option and select Edit ODNote.
STEP-3: Edit the note.
STEP-4: Click on Save button.