This article will guide on how to deliver the order to purchase store from specific vendor in the inventory management.

1. Click to inventory management in the control panel.

2. Click to Delivered order in the inventory management

• Select the vendor name or purchase number or product name and click to proceed button

3. Here vendor can deliver the order by fill up the following tabs such as

• Deliver Date: Select the date
• Vendor Name: Once you proceed the vendor name it will be reflected in the deliver screen
• Purchase store: Store name will be reflected according to the vendor name
• Purchase Number: Here user can select the product name from the drop down list
• Sub-Category: Sub category will be reflected based on purchase number
• Quantity: Here users can put the quantity
• Expiry Date: Here user need to select the expiry of the product
• Save : Click to save for deliver order