I want that Delivery Note should treat as Invoice
@2002 you can treat Sales Invoice as a Delivery Note.
On Sales Invoice check Update Stock so Sales Invoice will make Stock Entry and Account Entry.
As correctly answered by Sambhaji, you should directly make Sales Invoice. If update stock field is checked, it will also deduct stock of an item from respective warehouse.
If there any issue related to accounts posting happening? If don’t want accounting posting to be done when Delivery Note is made (directly or via Sales Invoice), you can switch to periodic inventory valuation system.
Do let us if this is the case.
Thanks but it does not fulfill my requirement.
Would you please tell me how can I see/change Sales Invoice Code for my website?