Skip to content
📢 Kafinea is a compatible solution for electronic invoicing! Learn more ➔
kafinea logo svg

Kafinea

  • Features
        • Finance
          • Accounting
          • Audits & KPIs
          • Invoicing
          • Purchases
        • Management
          • Documents
          • Inventory Management
          • Maintenance
          • Project Management
        • HR
          • Absence Management
          • Employees
          • Recruitment
          • Timesheets
        • Customer Service
          • Interventions
          • Service Contracts
          • Tickets
          • Warranty Tracking
        • Sales
          • CRM
          • Points of Sale
          • Sales Automation
          • Subscriptions
        • Cross-Features
          • API
          • Extranet
          • Electronic Signature
          • Workflows
  • Pricing
  • Login
  • Discover the demo
📢 Kafinea is electronic invoicing compatible! ➔
kafinea logo svg
Kafinea

Marketing

1
  • Leads

Sales

14
  • Customer purchase orders
  • Customer accounts
  • Customer Quotes
  • Customer credit notes
  • Company Search (Sirene)
  • Margins in quotes
  • Invoicing
    • Classic Invoicing
    • Progress Invoicing
    • Issue an electronic invoice
    • Recurring invoicing
    • Invoicing Article Consumption
  • Payments
    • Customer payments
    • Linking a payment to one or more invoices
  • Price list
    • Price list administrator guide

Purchases

5
  • Supplier invoices
  • Supplier Purchase Orders
  • Suppliers
  • Supplier Credits
  • Receiving an Electronic Invoice

Catalog

8
  • Units of measure
  • Products
  • Services
  • Sourcing Management
  • The Purchase Order Assistant
  • Generic products
  • Product kits
  • Catalog margin analysis

Finance

11
  • Bank Accounts
  • Manual entries
  • SEPA Mandates
  • Third-party bank accounts
  • Bank Transactions
  • Accounting
    • Accounting entries
    • Tools for Checking Your Accounting
    • Accounting
    • Financial statements
  • Fiscal years
    • Cash accounting
    • Fiscal years

Human Resources

5
  • Timesheets
  • Activities
  • Pay Slips
  • Employee Extranet
    • Leave Management
    • The employee portal card

Project management

2
  • Secure assignments using a people list
  • The responder area: view and accept my assignments

Customer Support

1
  • The Client Portal

Inventory management

4
  • Goods receipt notes
  • Delivery Notes
  • Stock movements
  • Inventory Valuation

Cash register

1
  • Cash Registers

Document management

3
  • Electronic signature
  • Templates
    • Email templates
    • Document templates

Automation

2
  • Forms
  • Workflows

Artificial intelligence

5
  • AI-assisted invoice OCR
  • Connect an External AI (MCP)
  • AI Chat
  • The AI Text Assistant
  • AI Workflows

Kafinea interface

8
  • Data Import/Export
  • Navigation
  • Lists
  • Records
  • The Layout Manager
  • Automatic saving
  • Document Lines
  • Links Between Elements

Settings

10
  • SMTP Settings
  • Access Rights
  • Numbering formats
  • Global search
  • User preferences
  • Permanent locking
  • Catalog popup filtering
  • Tax Configuration
  • The MCP Server
  • AI agents

Business Guides

2
  • Enable employees to complete their HR record independently
  • Mobilizing thousands of field workers at scale

API

7
  • REST API – Introduction
  • REST API – Entity Relationships
  • REST API – File Management
  • REST API – Requests and Querying
  • REST API – Drop-down lists (Picklist)
  • REST API – CRUD Operations
  • REST API – Authentication
  • Kafinea
  • Documentation
  • Inventory management
  • Delivery Notes
View Categories

Delivery Notes

1 minutes

📍 Where to find this module?
Main Menu > Inventory Management

Following a customer order, you will be able to generate delivery notes. These allow you to record the stock outflow of goods.

There are several ways to create delivery notes:

  • **Direct Entry**

In the case of simple sales, for example when no order has been entered, the simplest approach is to create the delivery note directly: Inventory Management > Delivery Notes.

[box]**Tip:** From the record of a Customer Account , among the various available tabs, it is possible to view the Delivery Notes already recorded for this customer[/box]

  • **Generating a Delivery Note from a Customer Order**

For deliveries using the standard sales chain: Customer Order, simply generate the delivery note from the order form using the contextual button of a Customer Order.

[box]**Tip:** From the Customer Order , among the various available tabs, it is possible to view the Delivery Notes already recorded for this order[/box]

  • Generating a Delivery Note from a Customer Invoice

In cases where a delivery note has not been created and only an invoice is sent with shipped goods, it is necessary to remove the goods from inventory. This can be done by generating a delivery note from the contextual buttons of a Customer Invoice.

[box]**Tip:** From the Customer Invoice, among the various available tabs, it is possible to view the Delivery Notes already recorded for this invoice[/box]

**Good to Know:** Importance of Following Steps
Kafinéa is a flexible system; it does not block you from following the steps, which allows you to maintain great freedom in entering your sales.

However, in the context of a trading activity, following the steps will allow you optimal control of your supplies.
Conversely, in a service activity, basic entry is sufficient.


Automatic Impact on Inventory #

When a delivery note is validated (transition to the appropriate status via a workflow), stock movements are automatically created for each product line of the note. Stock quantities are updated accordingly at the relevant storage locations.

Inventory Update:

  • Upon validation of the delivery note, an outbound stock movement is created for each product line
  • Available quantities at the original storage site decrease accordingly
  • Movements are visible in the Stock Movements module

Inventory Cancellation:

If a delivery note must be canceled after validation, a cancellation mechanism allows you to delete the generated stock movements. Quantities are then restored to their previous level.

Important: The impact on inventory is automatic and immediate upon validation. Verify quantities and locations before validating a delivery note.

Good to Know: This mechanism also applies to receiving notes (stock entries) and stock transfer requests (movements between locations).


Related references 🔗 #

  • Customer purchase orders
  • Stock Movements
  • Delivery Methods
delivery, Delivery Note
Index
  • Automatic Impact on Inventory
  • Related references 🔗

An all-in-one software designed for SMEs. Take advantage of the automation capabilities and flexibility of our business management platform to make work easier for all your employees.

RESOURCES

Blog
Brand Guidelines
Distributors
Help
Security

Customer portal
ABOUT

About Us
Contact Us
Cookie Policy
FAQ
Legal Notice
Privacy Policy
Terms of Service

Electronic invoicing compatible solution
French Tech Grand Paris Logo
FINANCE

Accounting
Audits & KPIs
Invoicing
Purchases

MANAGEMENT

Documents
Inventory Management
Maintenance
Project Management

HR

Absence Management
Employees
Recruitment
Timesheets

CUSTOMER SERVICE

Interventions
Service Contracts
Tickets
Warranty Tracking

SALES

CRM
Points of Sale
Sales Automation
Subscriptions

© 2026 Madiasoft - Kafinea

24 rue Louis Blanc, 75010 PARIS, France

+33 1 70 06 05 41

Facebook Linkedin
kafinea logo svg
Gérer le consentement aux cookies
Pour offrir les meilleures expériences, nous utilisons des cookies pour stocker et/ou accéder aux informations des appareils. Le fait de consentir à ces cookies nous permettra de traiter des données telles que le comportement de navigation ou les ID uniques sur ce site. Le fait de ne pas consentir ou de retirer son consentement peut avoir un effet négatif sur certaines caractéristiques et fonctions.
Fonctionnel Always active
Le stockage ou l’accès technique est strictement nécessaire dans la finalité d’intérêt légitime de permettre l’utilisation d’un service spécifique explicitement demandé par l’abonné ou l’internaute, ou dans le seul but d’effectuer la transmission d’une communication sur un réseau de communications électroniques.
Préférences
Le stockage ou l’accès technique est nécessaire dans la finalité d’intérêt légitime de stocker des préférences qui ne sont pas demandées par l’abonné ou la personne utilisant le service.
Statistiques
Le stockage ou l’accès technique qui est utilisé exclusivement à des fins statistiques. Le stockage ou l’accès technique qui est utilisé exclusivement dans des finalités statistiques anonymes. En l’absence d’une assignation à comparaître, d’une conformité volontaire de la part de votre fournisseur d’accès à internet ou d’enregistrements supplémentaires provenant d’une tierce partie, les informations stockées ou extraites à cette seule fin ne peuvent généralement pas être utilisées pour vous identifier.
Marketing
Le stockage ou l’accès technique est nécessaire pour créer des profils d’internautes afin d’envoyer des publicités, ou pour suivre l’internaute sur un site web ou sur plusieurs sites web ayant des finalités marketing similaires.
  • Manage options
  • Manage services
  • Manage {vendor_count} vendors
  • Read more about these purposes
Voir les préférences
  • {title}
  • {title}
  • {title}
  • Features
    • Finance
      • Accounting
      • Audits & KPIs
      • Invoicing
      • Purchases
    • Management
      • Documents
      • Interventions
      • Inventory Management
      • Project Management
    • HR
      • Absence Management
      • Employees
      • Recruitment
      • Timesheets
    • Customer Service
      • Maintenance
      • Service Contracts
      • Tickets
      • Warranty Tracking
    • Sales
      • CRM
      • Points of Sale
      • Sales Automation
      • Subscriptions
    • Cross-Features
      • API
      • Electronic Signature
      • Extranet
      • Workflows
  • Pricing
  • Login
  • Discover the demo