How to add shipping information on a sales invoice of a B2B customer?

After logging into the application there will be an option of “Registers” on the left side. Under “Registers” we have “Sales” under which there is an option of “Sales Register”.

Clicking on it will redirect to the screen with the list of sales invoices.

List of sales invoices can be filtered by Date, Payment methods, Store, Executive, Customer name, etc…

On the right side of each individual sales invoice entry of a B2B customer, there will be an option to add a shipping address to it

Clicking on this option will redirect to the screen with customer details along with fields to add shipping details.

There is a dropdown field called “Push SMS” with the values of ‘Yes’ and ‘No’. If the user selects Yes, here and provides a number in the ‘Mobile No.’ field then after clicking on save shipping information will be added to the invoice and the same will be shared via SMS to the customer.