Delivery Note Item Check

ERPNext Stock/Inventory
1

When creating a new delivery note, is there a way/check to ensure only those items are pulled from the Sales Order it is created from? Meaning if you try and add an an item that is not on the Sales Order, the Delivery Note will throw an error message up?

Thank you.

Regards,

JR

2

Hi @pokermagic,

Check your Selling Setting in Transaction Settings.

Is Sales Order Required for Sales Invoice & Delivery Note Creation? → Yes
Then throw an error.

Please set your setting according to.

Thank You!