I was wondering if there is something like a dispatch order for shipping manufactured items. Basically, once the payment has been received from the customer and the accounts department gives the go ahead for shipping (either part/percentage/whole), one can create a dispatch order to give the logistics department the green signal to ship.
Thanks for your reply. It is my understanding that delivery note is created once the material has already been shipped from the warehouse.
What Iām looking for is a dispatch order that lets the production/logistics department know that the said items can be dispatched since the payment from the client has been received.
Can I do this using delivery note or should I try and create a new DocType for it?