Why Is Stock Not Deducted After Creating a Delivery Order? (New Vers.)

Stock may not be deducted after creating a Delivery Order if it's not linked to a Sales Invoice or if your system settings require invoicing before stock updates. Make sure the Delivery Order is properly processed and linked to trigger stock deduction.

1. Click on Settings

2. Click on Delivery Orders

3. Click on Preference

4. Toggle Enabled

5. Click on Auto Generate Delivery Order

6. The stock level will be automatically deducted after the sales invoice is created

7. To do it manually, click Product/Services and select 'Delivery Orders'

8. Check if the delivery status is undelivered

9. If it is, click on the Ref No.

10. Click on Mark as delivered