# Shipment

<span style="font-size:14pt;">Assigning a Delivery Person to a Shipment</span>
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- While entering **shipment details during a sale**, you can select or assign a **delivery person**.
- This helps track who is responsible for delivering the order.

<span style="font-size:14pt;">Printing a Delivery Note (Delivery Receipt)</span>
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Follow the steps below to generate and print a delivery note for a sale.

### Step-by-Step Process

**Step 1:**  
While creating the sale, ensure that **shipping details** are added.

- Go to **Invoice** and click on **Shipment.**
[![Shipment 1](https://learn.defy.com.fj/uploads/images/gallery/2026-02/scaled-1680-/qrhrEgI90sPFC7aP-screenshot-2026-02-08-164425.png)](https://learn.defy.com.fj/uploads/images/gallery/2026-02/qrhrEgI90sPFC7aP-screenshot-2026-02-08-164425.png)
- Press the **Filter.**
- Fill in the details to locate your specific products

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Shipment/Shipment%20filters%20.png)

**Step 2:**

- Go to the **Invoice** &gt; **All Sales** screen and locate the sale created in Step 1.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Shipment/all%20sales%20.png)

**Step 3:**

- If you want your shipment details to be edited, click one the **edit** dropdown menu and press **edit shipping** to change any adjustments.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Shipment/edit%20shipping%20details%20.png)