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How to dispatch stock of invoiced items

In AltheaSuite you can record the stock dispatched after creating a sales invoice.

Step 1 :  Login to your AltheaSuite account.

Step 2 :  From main menu options navigate to Sales -> Sales Invoices.

Step 3 :  Select the sales invoice, click on the context menu and select Create Dispatch Document.

Step 4 :  Select the Items you want to dispatch in this document (Clicking on the drop down button will only show items sold in selected sales invoice).

Step 5 :  For each item it will show the Pending Dispatch Quantity. Out of this Pending Quantity, whatever you are are dispatching now enter in Quantity field.

Step 6 : Review the dispatch details and click Create.

 Step 7 : As all the items of sales invoice are not yet dispatched, the Dispatch Status will be Partial. If all the items are dispatched the status will be Complete. And if no items are dispatched, the status will be Pending.
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