FrontAccounting forum — Don't Want Delivery Notes

Re: Don't Want Delivery Notes

null@example.com (joe) — Sat, 21 May 2011 08:12:38 +0000

No it is not. The delivery phase is called with reference 'auto' . During the delivery the GL transactions for inventory and COGS are done as well as the stock moves outwards.
You don't have to use the deliveries to anything further. They occupy a transaction record in debtor_trans table.

/Joe

Don't Want Delivery Notes

null@example.com (darrrrrren) — Fri, 20 May 2011 13:45:22 +0000

Hi,

I read on another topic that in order to not receive delivery notes for an order, we should use direct invoicing.

However, direct invoicing still creates a delivery note for us. Is there a way to disable this feature (I can do it in the code as well, if you point me to the file/line numbers).