A waybill is a document that details the shipment of goods from one location to another. This document is used to ensure that the goods are delivered to the correct location, at the right time, and in the right condition.
One of the primary purposes of a waybill is to serve as proof of shipment. When a company ships goods from one place to another, it needs to provide evidence that the shipment has taken place. The waybill serves as this evidence and can be used by the shipping company to provide proof to its clients that the goods have been shipped.
Created waybill does not generate revenue, however subtracts inventory.
Create a Waybill at the POS
Add products, that are going to be delivered, into the shopping cart.
Click on the Save as Waybill.
Apply a payment if needed (not required).
Print the created waybill and include it to the shipping goods.
Create a Waybill at the Back Office
Navigate to the Sales -> Invoices -> NEW+.
From the type dropdown select the “Waybill” document type.
Fill out all necessary fields (to select a customer and location are mandatory for the waybill).
Once the document is ready, confirm the document.