Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Delivery Order” and click pen icon “✏️” to edit.

Step 4: Choose the paper size.

Step 5: Enter the header height.

Step 6: Enter the # of copies.

Step 7: Enter the footer height.

Step 8: Click Save icon “💾”.

Step 9: Make sure the record has been saved.

Step 10: Click “Inventory”.

Step 11: Click “STOCK OUT” .

Step 12: Click “NEW” .

Step 13: Click “Supplier” .

Step 14: Choose the staff.

Step 15: Choose the stock movement.

Step 16: Enter the item name.

Step 17: Click plus icon “➕”.

Step 18: Click Approve icon “✔”.

Step 19: Make sure the record has been saved.

Step 20: Click “GENERATE D/O”.

Step 21: Click “PRINT D/O”.

Step 22: The Delivery Order will be showed by the set size and layout.

Last Updated: April 2025