Navigation → Documents → Processing → Sales Orders → Select Sales Order from List and Double Click to Open
Sales Orders can be partially processed or processed in full when generating a Delivery Note.
1. Select the Sales Order Details tab.
2. Capture the Qty to Process.
3. On the top tool bar select the Generate Delivery Note 
icon or click Processing on top menu and select Generate Delivery Note from the drop down.
4. Save using the save 
icon or CTRL + S shortcut or CTRL + Enter to save and close.
To check or setup partial Sales Orders follow these steps:
Navigation → Administration → Setup → Companies → Drill Down into your Company by Double Clicking
1. Select Settings tab.
2. Tick the Allow Partials on Sales Orders check box.
