Free Logistics Tool

Free Delivery Note and Dispatch Note Generator

Create a printable delivery note or dispatch note for items, delivered quantities, partial shipments, back-orders and receiver acknowledgement.

Use the live form below to make a quantity-first document without invoice totals or payment fields.

Your shipment details stay in your browser. Fill the fields, review the preview, then print or save the finished note as a PDF.

Create a delivery note or dispatch note in your browser

Enter sender, receiver, order, carrier, item quantity and acknowledgement details. The preview updates live and prints cleanly for dispatch or receiving checks.

No delivery note data leaves your browser. The draft is stored locally on your device when browser storage is available.

Example delivery note shown — replace it with your sender, receiver, item, partial delivery and signature details.

Fields marked are required for a complete document. Everything else is optional.

Goods delivered

Add each SKU or item with ordered quantity, delivered quantity, unit and condition or back-order note. Do not add unit prices or amount columns.

Item / SKUDescriptionQuantity orderedQuantity deliveredUnitCondition / back-order note Action

Delivery notes and receiver acknowledgement

Live delivery note preview Exactly what prints
This document lists quantities and receiving notes only. Keep payment, tax and customs value details on invoice documents.

Use this for goods dispatched and checked at receiving

A delivery note travels with goods so the receiver can compare the document with the physical shipment. A dispatch note is the same operational idea in many teams: it records what left the seller, warehouse or fulfilment location.

What a Delivery Note Does

Travels with goods

The document follows the shipment from dispatch to delivery. It gives the receiver a clear list to check before signing.

Lists quantities

The item table shows what was ordered and what was actually delivered. That split matters when one line is short or back-ordered.

Records acknowledgement

The receiver can add a name, signature line and date. The signed copy helps both sides keep a practical receipt trail.

Delivery Note, Dispatch Note, Packing Slip and Goods Received Note

These documents sit close together in an order workflow, but they are not interchangeable. Use the table to pick the right one before sending paperwork to a customer, retailer, warehouse or carrier.

DocumentWho usually prepares itMain purposeLocad page stance
Delivery noteSeller, dispatcher or fulfilment team.Lists goods delivered so the receiver can check quantities and note exceptions.This page owns it.
Dispatch noteSeller, warehouse or dispatch team.Records goods sent out from the dispatch location before or during delivery.This page owns it as a synonym.
Packing slipSeller, warehouse or ecommerce fulfilment team.Lists package contents, often inside a carton or parcel for the buyer to unpack.Mentioned here, with a separate template opportunity.
Goods received noteOften the buyer or receiving team after arrival.Records what the receiver found during receiving and stock intake.Mentioned only as a related receiving record.

What to Include in a Delivery Note

Delivery note numberGive every note a unique reference.
Dispatch dateShow when the goods left the warehouse.
Order or PO referenceConnect the delivery to the buyer request.
Sender detailsName the seller, warehouse or fulfilment location.
Receiver detailsName the customer, store, dock or receiving contact.
Delivery addressUse the receiving address, not just a billing address.
Carrier referenceAdd courier, carrier, tracking or consignment numbers.
Item / SKUUse SKU codes where warehouse teams rely on them.
DescriptionAdd human-readable descriptions for receiving checks.
Quantity orderedShow the original order quantity for each line.
Quantity deliveredShow the actual delivered quantity for each line.
Receiver signatureLeave editable acknowledgement fields for receipt.

Partial Delivery Example with a Back-Ordered Line

A US homeware brand dispatches goods from an Illinois fulfilment location to a marketplace receiving dock in California. Two lines are complete, but one towel line is short.

References

Delivery note DN-2026-0184 connects to sales order SO-10482 and PO-MKT-77821. The receiver can match the document against purchase records.

Dispatch route

The goods leave a Locad partner warehouse in Joliet and arrive at a marketplace fulfilment dock in California.

Carrier detail

The dispatch uses Ninja Van with a line-haul partner. The tracking reference is NV-MYSG-884102.

Exception note

The towel line has 120 ordered, 96 delivered and 24 back-ordered. The note makes that shortage visible before signature.

SKUDescriptionQty orderedQty deliveredUnitNote
SORA-MUG-WHTCeramic mug, white8080pcsComplete
SORA-TOWEL-GRYCotton hand towel, grey12096pcs24 pcs back-ordered
SORA-CANDLE-100Soy candle, 100g4848pcsFragile cartons checked

Receiver acknowledgement

Received the goods listed above, except where noted.

How to Use This Delivery Note Generator

  1. Add document references.Enter the delivery note number, dispatch date, expected delivery date, sales order and PO reference.
  2. Fill sender and receiver details.Add warehouse, seller, receiving contact and delivery address details so the note matches the shipment.
  3. List items and quantities.Use separate ordered and delivered columns so partial delivery, shortage or substitution notes stay visible.
  4. Add carrier and acknowledgement fields.Include tracking, delivery instructions, exception notes and editable receiver signature fields before printing.

When to Use a Delivery Note

Use a delivery note when the important question is simple: what goods were delivered, and did the receiver accept them with or without exceptions?

B2B order delivery

Send it with goods going to a retailer, distributor, office, store room or marketplace receiving dock.

Warehouse transfer

Use it when stock moves between fulfilment locations and the destination team must check received quantities.

Customer replacement

Use it when a replacement shipment needs a receipt trail but does not need a fresh payment document.

Use caseWhy the note helpsField to watch
Retailer dock deliveryThe receiver checks cartons, SKUs and shortage notes before signing.Receiver name and exception note.
Marketplace inbound handoffThe marketplace can match the delivery to an order or inbound appointment.PO reference and package count.
Partial dispatchOpen quantities remain visible instead of disappearing from the paperwork.Quantity ordered and quantity delivered.
Replacement shipmentThe document records goods sent without turning the shipment into a new invoice.Delivery note number and order reference.

Online Generator, PDF, Word or Excel?

Downloadable files are familiar, but operational delivery notes are easy to break when cells move or copied templates keep old rows. A browser generator keeps the structure intact while still giving you a PDF through print.

Online generator

Use the form when teams need a fast note without editing spreadsheet formulas, page breaks or merged cells.

PDF handoff

Print or save as PDF when the receiver, driver or warehouse needs a stable copy with the final quantities.

Word templates

Word works for branded documents, but table spacing can drift once descriptions or delivery notes get long.

Excel templates

Excel can support internal logs, but it can also invite invoice-style totals that do not belong on this document.

Delivery Note Review Checklist

Review the note before it leaves the warehouse. A small mismatch can turn into a receiving dispute, inventory adjustment or avoidable support thread.

Review areaQuestion to askWhat to fix before dispatch
Order matchCan the receiver tie this note to their order?Add the PO, sales order, appointment or inbound reference.
Quantity matchCan the receiver see what is missing?Use the line note for back-orders and shortages.
Physical matchDo labels, cartons and item rows agree?Correct package count and item descriptions before handoff.
Receipt matchCan the receiver sign with exceptions visible?Move exception notes above the signature area.

Delivery Note, Invoice and Bill of Lading Boundaries

Keep the delivery note narrow. It is useful because it focuses on goods, quantities and receipt checks, not payment, customs valuation or carrier contract terms.

DocumentPrimary roleBoundary to remember
Delivery noteSeller-to-receiver paperwork for checking dispatched and delivered quantities.Use it for item receipt, not for payment or customs value.
InvoicePayment request with prices, taxes, totals and payment terms.Do not add invoice totals to this delivery note generator.
Commercial invoiceCross-border invoice document with value, origin and product details for customs workflows.Use a commercial invoice template when a shipment needs customs-value paperwork.
Bill of ladingCarrier transport contract and receipt. Some BOL workflows can be title-adjacent.A delivery note is not the carrier contract and does not replace a BOL.

Where the Delivery Note Fits in Dispatch

A delivery note is strongest when it follows a simple operational sequence. The document does not fix bad inventory data, but it gives dispatch and receiving teams a common checklist.

Order released

The sales order or purchase order tells the warehouse what the buyer expected. The delivery note should carry that reference forward.

Goods picked

Pickers confirm SKUs and quantities before packing. If stock is short, the delivery note should show the delivered quantity, not hide the gap.

Dispatch handed off

The packed goods move to a courier, driver or receiving route. Carrier and tracking fields help both sides trace the movement.

Receiver checks

The receiver compares the goods against the note and signs with any exception visible. That is why short lines need clear notes.

StageRecord to checkDelivery note field that helpsCommon exception
Order confirmationSales order or PO.Order reference and PO reference.Buyer quotes one reference while the warehouse uses another.
Pick and packWarehouse pick list.SKU, description, ordered quantity and delivered quantity.One SKU is partially available or substituted.
Carrier handoffCourier label or consignment note.Carrier name, tracking reference and package count.Carton count differs from the handoff scan.
ReceivingSigned delivery note or receiving log.Receiver name, acknowledgement, date and exception notes.Goods arrive short, damaged or outside the expected window.

How to Handle Short Shipments and Back-Orders

Partial delivery is the moment when a generic template usually fails. The receiver needs to know what arrived today, what remains open and whether the shortage was expected.

Keep ordered quantity visible

Do not replace the original order quantity with the shipped quantity. Showing both numbers prevents the receiver from guessing what is missing.

Name the back-order

Write the missing quantity in the line note. For example, “24 pcs back-ordered” is clearer than “partial”.

Avoid payment language

Short delivery can affect billing later, but this document should only record the goods and quantities delivered now.

Get exceptions signed

If the receiver signs, make sure shortage, damage or substitution notes are already visible on the delivery note.

Common Delivery Note Mistakes

Adding prices by defaultKeep payment amounts on invoices.
Missing receiver signatureLeave a clear acknowledgement area.
No order referenceConnect the note to the PO or sales order.
Hiding partial deliveryShow ordered and delivered quantities separately.
Vague item namesUse SKUs plus descriptions.
Wrong address typeUse the delivery location, not billing details.
No carrier referenceAdd tracking or consignment numbers when available.
Using it as customs paperworkUse the right invoice and freight documents instead.

Connect Delivery Notes to the Rest of the Shipment File

Before dispatch

A purchase order records what the buyer requested. The delivery note records what actually leaves the warehouse.

During dispatch

The delivery note travels with the goods and helps receiving teams compare quantities at handoff.

For cross-border value

A commercial invoice carries value, origin and product details when border paperwork requires them.

For carrier freight

A bill of lading belongs to freight handoff and carrier receipt workflows, not seller quantity checks.

Delivery notes work better when fulfilment data is clean

For ecommerce brands, receiving accuracy depends on SKU data, inventory counts, packed quantities, carrier references and warehouse handoff discipline. Locad helps connect those operations before the note reaches the receiver.

Delivery Note and Dispatch Note Questions

Start with a delivery note number, dispatch date, sender, receiver, delivery address and order reference. Add each SKU, description, quantity ordered, quantity delivered, unit and any shortage, damage or back-order note. Finish with receiver acknowledgement fields.
You can use this free delivery note generator in your browser. Fill the fields, review the live preview, then print or save the finished delivery note as a PDF without sending shipment data to Locad.
A normal delivery note lists who sent the goods, who receives them, when they were dispatched, what was ordered, what was delivered and what the receiver should check before signing.
A standard delivery note format usually includes document number, order reference, dispatch date, sender and receiver details, carrier or tracking reference, item lines, delivered quantities, delivery notes and receiver signature fields.
A good delivery note is easy to match against the order and the physical goods. It separates ordered and delivered quantities, avoids price totals, records exceptions clearly and leaves space for receiver acknowledgement.
A dispatch note looks like a delivery note: header references, sender and receiver blocks, a table of goods dispatched, carrier or tracking details, exception notes and acknowledgement fields for the receiving person.
Yes. This page lets you create a delivery note online for free, keep the draft locally in your browser and print or save it as a PDF when the details are ready.
No. They are close operational documents, but a delivery note or dispatch note records goods sent for receiver checking and signature. A packing slip usually focuses on package contents inside an ecommerce parcel.
Usually no. A delivery note is quantity and receipt paperwork, not a request for payment. Keep prices, tax and customs value on invoices or commercial invoices instead.

Need Fulfilment and Shipping Support Beyond the Form?

Locad helps ecommerce brands connect warehousing, inventory, dispatch and carrier handoff so delivery documents match what actually moves.