About Delivery Orders and Receipts
The Warehouse module is deeply integrated with Sales, Purchases and Accounting modules. Most of the time it is not necessary for you to manually create a delivery order or receipt because they will be automatically created when you confirm any quotation or request for quotation.
A delivery order would be automatically created when you click at quotation to convert to sales order.
Same for receipt, a receipt would be automatically created when you click on at request for quotation to convert to purchase order.
Delivery order is the outgoing shipment of stock. Receipt is the incoming shipment of stock.
Note: Do not confuse receipt with the "receipt" you receive when you purchase at a retail store. The receipt in warehouse module can be considered as an inverse delivery order.
At Warehouse -> Operations -> All Operations, you will the screenshot below.
Graph view of Receipts and Delivery Orders
Ready: shows the number of delivery orders or receipts that is ready for .
Waiting Availability: shows the number of delivery orders or receipts that is still waiting for available stock for .
Late: shows the number of delivery orders or receipts that has passed its scheduled date.
Backorders: shows the number of delivery orders or receipts that is partially and has remaining stock to .
When you perform stock in delivery order or receipt, the system will alter the stock On Hand and Forecasted numbers of the product according. For more information on products, please see Creating a Product.