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Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933)

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* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
This commit is contained in:
Nabin Hait
2017-07-20 10:30:59 +05:30
committed by Makarand Bauskar
parent ac9b1332d2
commit 8e0f23efc7
17 changed files with 208 additions and 69 deletions
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erpnext/docs/assets/img/selling/make-so.gif
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erpnext/docs/user/manual/en/selling/sales-order.md
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@@ -31,7 +31,7 @@ Most of the information in your Sales Order is the same as the Quotation.
There are a few amongst other things that a Sales Order will ask you to
update.
* Expected date of delivery.
* Enter delivery date agaist each item. If there are multiple items and if you enter delivery date in the first row, the date will be copied to other rows as well where it is blank.
* Customer Purchase Order number: If your customer has sent you a Purchase Order, you can update its number for future reference (in billing).
### Packing List
@@ -89,9 +89,9 @@ ERPNext will automatically create new Order and mail a notification to the Email
Once you “Submit” your Sales Order, you can now trigger different aspects of
your organization:
* To begin purchase click on “Make Purchase Request”
* To make a shipment entry click on “Make Delivery Note”
* To bill, make “Make Sales Invoice”
* To begin purchase click on Make -> Purchase Request
* To make a shipment entry click on Make -> Delivery Note. You can also make Delivery Note for selected items based on delivery date.
* To bill, make Make -> Sales Invoice
* To stop further process on this Sales Order, click on “Stop”
### Submission