Delivering or recording a portion of items from a "customer order" or "supplier order" starts with the "Delivered" column.

Fill in this column with the quantity you wish to deliver/record. The inventory will be adjusted immediately.

If you want to convert the delivered quantities into a delivery note or invoice, click on the "copy" button and specify that you only want to convert the delivered quantities (1.) before indicating which type of document you want to create (2.).

Once the copy is made, you will see that the quantities from the "Delivered" column are moved to the "Already Delivered" column.