How should 4 delivery orders be allocated?

This is generally printed on the stub copy, warehouse copy, financial copy, customer copy when printing documents, according to what is written on it.

If you don't have anything on your list, you can ask the company to uniformly stipulate what the color is used for, and you can implement it according to this, there is no hard and fast rule.

Biaofeng delivery note printing software free version You can try it, support delivery order, outbound order, inbound order, very easy to use.

The latest version is divided by industry, there are electronic industry delivery order, delivery order, furniture industry delivery order, delivery order, delivery order, delivery order, delivery order, food industry delivery order, delivery order, delivery order, delivery order, delivery order, and commonly used set template.

Custom templates are supported.

Support printed document printing.

Support continuous printing paper, blank printing paper, printing delivery note, delivery note, delivery order, outbound order, inbound order.

The total amount is supported, and the amount is automatically capitalized.

Automatic document number (automatic document number) is supported

The software supports issuing statements according to customers, monthly, weekly, and yearly, how many goods and how much amount are taken and they come out at a check.

Support exporting the statement to Excel and printing it according to your needs.

Support printing, bills, checks, etc.

Think of this question as follows: since a total of 4 coupers of delivery notes need to be issued, and each coupon of the coupe of the delivery note needs to be assigned a warehouse, 4 warehouses can be considered as 4 people, and each person is assigned 1 coupon.

Therefore, the delivery note can be assigned as follows:

Delivery Note 1: Warehouse 1

Parcel Note 2: Warehouse 2

3rd Delivery Note: Warehouse 3

Delivery note 4: Warehouse 4

1. White stubs, red financial accounting, yellow warehouse accounting, Qinglian to customers.

2. Which one needs to be signed, and it needs to be signed.

According to the differences in the company's financial system, some companies also need the signature of the sales manager in the financial and warehouse joints.

The second joint is given to the customer. In general, the delivery note is in triplicate (stub copy, customer copy, receipt copy), and the stub copy is the delivery party's bottom record; The customer link is for the purpose of accounting for the customer.

The delivery note is actually a voucher for the sale of goods between the seller and the buyer (customer), and the delivery note is an important document to prove that the consignee signs for the receipt of the goods, and is the key evidence that can determine the victory or defeat of the lawsuit in the case of contract arrears.

The delivery note is actually a voucher for the sale of goods between the seller and the buyer (customer), for example: merchant A sells something to merchant B, and merchant A will issue a delivery note to merchant B. Then merchant A asks merchant B to sign for receipt; Of course, you can also ask merchant B to issue a warehousing list, which indicates what time, what model and **, and the names of the two merchants.

The name, specification, unit price, etc. of the goods must be clearly written.

The name, model, specification, unit price, quantity, and quality grade of the goods are the specific attributes of the subject matter of the transaction between the two parties, and the delivery party in particular cannot be too troublesome and not fill in carefully, and the clearer these attributes are written, the more they can occupy an advantageous position in the lawsuit.

In particular, the unit price cannot be ignored, especially if there is no written contract between the two parties, the unit price on the delivery note will become direct evidence for the determination.

If the delivery note is not filled in, the court's determination of the unit price is likely to be determined according to the market, and due to the influence of time and regional and market fluctuations, the identified ** and the actual agreement may be very different, which often brings great losses to the delivery party.

In general, the delivery note is in triplicate (stub copy, customer copy, receipt copy), and the stub copy is the delivery party's bottom record; The customer link is for the purpose of accounting for the customer. The function of the receipt copy is: after the buyer receives the goods and checks them and the details of the goods on the delivery note, they sign on the receipt and the seller takes them back to prove that the goods have been delivered and the buyer confirms that they have signed for the receipt.

Regardless of how many copies there are, the most important thing for the accountant is that the client signs for the receipt, because it corresponds to the transfer of property (inventory).

In general: your quinteple can be:

1.Accounting.

2.Storeroom.

2.Deliveryman.

3.The customer signs for the receipt.

4.Customer Inventory Link.

There's that stub on the slip, look at Sa.