How to create a Delivery Note for the consignment products you are shipping.
Go to the Order Tracker [OT] and create a Delivery Note
From the sales order menu, select 'Add Delivery Note':
Enter your Delivery Note details, and quantities you are shipping.
Inventory: Once the Delivery Note is marked as Shipped, the declared product quantities will then be reflected in the 'DN Shipped' column:
These units will be removed from your closing stock values (as they are not available for other sales orders), and shown in the 'DN Shipped', and 'Consignment' columns as these units are now with the consignment store (but they part of your inventory as they are your property until they are sold)
For support with entering information to the Delivery Note and marking the Delivery Note as Shipped.
To export a supporting invoice for your consignment shipment:
For Consignment Orders only. You are able to export a supporting export shipping invoice without raising an actual invoice in Zedonk yet. From your Delivery Note menu select ['Print']
From the 'Type' field, select ['Export Invoice'] and click [Print]
Important: This invoice will not have an invoice number/be listed within your order tracker area as it is for Shipping reference only.