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Update delivery-note.md
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@@ -56,4 +56,8 @@ Amount” box in the “More Info” section.
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A Stock Ledger Entry is made for each Item and stock is updated. Pending
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A Stock Ledger Entry is made for each Item and stock is updated. Pending
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Quantity in the Sales Order is updated (if applicable).
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Quantity in the Sales Order is updated (if applicable).
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#### Q. How to not allow the creation of delievery notes without a sales order against it ?
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Go to Sales Settings > Sales Order Required, then turn this setting to YES
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{next}
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{next}
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