Item name, quantity, unit price, transaction amount, buyer, seller, handler, date, etc.

The delivery note is in multiple copies, usually for buyers, sellers, stubs, and transaction payments, and are distinguished by different colors. When the merchant picks up the goods, he or she must provide the warehouse-in slip, fill in the warehouse-out slip and stamp it or sign it. The party being picked up can use the warehouse-out slip to find the picker to collect payment.

The warehouse-out order is also applied to the warehouse-out of goods between departments of some companies and units. It has three columns: stub, finance, and return link. The person in charge or leader of the department must sign and approve the delivery, which reduces the amount of cash. payments to make accounts more detailed. Shipping orders are generally divided into electronic shipping orders and paper shipping orders. The paper shipping orders are usually Sanlian computer printing paper.

Extended information:

Notes on using outbound orders:

1. After the goods are shipped out of the warehouse, the custodian should fill in the actual number of shipments on the outbound order, Shipping date, etc., and signature.

2. Submit the delivery note together with relevant certificates and information to the owner of the goods in a timely manner so that the owner can settle the payment. The custodian will hand over the retained outgoing voucher to the physical ledger registration personnel for registration and accounting.

Baidu Encyclopedia - Product Delivery

Baidu Encyclopedia - Shipping Order

Baidu Encyclopedia - Delivery Order