Retrofitting Manager for cargo forwarding business

1

I’ve been using Manager for a couple of days now and I’ve been reading lots of forum posts in hopes that I have the same use case for the app.

My business requires to receive items from our customer’s suppliers on our main branch, then we create a waybill for these items, deliver it to our customer.

The way i thought about going this is create a delivery note from our main branch on the received items. This would be our waybill and would print it out for our customers to receive.

Once we have our waybills/delivery note, we would create a sales order (rename it as delivery order) and put all prices inside there.

After a week of deliveries, would it be possible to consolidate all sales order/delivery order into one sales invoice? The description would then be the delivery note reference number (waybill)

Am i thinking this through correctly?

2

as i understand, it should be
1)- Purchased item received in Main Branch
2)- Sales Invoice generate with DO.
3)- Sales Return or found some fault in product / Credit Note stock received back in Main Branch.
4)- if you send the item to other location / other branch for repairing then generate Inventory transfer it can be easy to locate the job under process.
5)- Job done item repair then again Inventory transfer received back the repaired item.

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