> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/sales/order/orders/cara-membuat-generates-deliveries.md).

# Melakukan Generates Deliveries

Setelah melakukan **Verification** terhadap Sales Order, untuk melakukan potong stok serta membuat **Delivery Order (Surat Jalan), Delivery Summary (Rekap Barang) serta Invoice (Faktur Penjualan Resmi)**, maka harus dilanjutkan ke tahap **Generates Deliveries**, sebagai berikut: 

![](/files/-MYiCkFeeVs_w4oh3eqx)

Pada halaman **Generate Deliveries, pilih Sales Order** yang akan di generate dengan checklist pada bagian kanan nomor SO dan lakukan generate dengan klik button **"Generates Deliveries"** seperti gambar berikut:

![](/files/-MYiHbwe_6AYg79_STi1)

Pada halaman berikut, silahkan pilih Driver dan Fleet yang akan digunakan untuk mengirim Order ke pihak customer. 

Kemudian checklist bagian **Delivery untuk mencetak Delivery Order** atau Surat Jalan, checklist bagian **Rekap untuk mencetak Delivery Summary** atau Rekap Barang, checklist **Invoice untuk mencetak Faktur Penjualan**, dan checklist **Collection untuk mencetak Faktur Penagihan Harian** (jika Driver juga sebagai Collector). Kemudian simpan dengan klik button **"Save"**.

![](/files/-MYiKoXHAcPlCa_epahf)

Maka status Sales Order tersebut sudah berubah menjadi **Fully Invoice** dan Stok di gudang sudah berkurang (dapat dilihat di bagian menu **Stock> Stock Movement.** 

![](/files/-MYiOy5GkGN3B2xE2PBr)


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