Бесплатный генератор накладных - PDF упаковочного листа | InvoiceBean
Создавайте накладные и упаковочные листы и скачивайте в PDF бесплатно. Добавляйте перевозчика, номер отслеживания, адреса отправки и доставки. Бесплатный генератор накладных.
A delivery note (also known as a dispatch note or, in many warehouses, a packing slip) is the document that travels with a physical shipment and lists exactly what is in the box. It is the document the recipient signs when goods arrive, turning the delivery into the proof that the order has been fulfilled. E-commerce sellers, distributors, manufacturers, and small fulfilment teams all rely on delivery notes to prevent disputes about "this didn't arrive" or "there were only nine units, not ten". InvoiceBean's free delivery note generator lets you list the carrier, tracking number, ship-from and ship-to addresses, and the items being shipped (without prices, since delivery notes typically omit them) and produce a clean PDF in seconds — perfect for printing on adhesive label paper or attaching to a packing list pouch.
Required Fields Explained
- Delivery note number
- A unique reference (DN-2026-001) that should appear on the original PO and the eventual invoice for traceability.
- Delivery date
- The date the goods leave your facility (or are due to arrive) — this is the date the recipient counter-signs.
- Ship-from address
- Your warehouse or office of origin; carriers need this for return-to-sender handling.
- Ship-to address
- The exact destination, including suite number, dock door, or delivery instructions where applicable.
- Carrier and tracking number
- The shipping company and the parcel tracking number so the customer can self-serve status updates.
- Itemized contents
- Description and quantity of each item in the shipment — typically without prices, which belong on the invoice.
- Special handling notes
- Fragile, refrigerated, signature required, hazardous — anything the carrier or recipient must know on sight.
How This Differs From Other Documents
A delivery note is not an invoice and not a receipt. Unlike an invoice, it does not request payment — it confirms physical delivery. Unlike a receipt, it does not confirm payment — only that the goods arrived. The delivery note also differs subtly from a packing slip: in some businesses the two are identical, but where they are distinguished, the packing slip lives inside the box for the recipient to verify contents, while the delivery note is signed by the recipient and returned to the carrier as proof of delivery. Compared with a purchase order, the delivery note records what was actually delivered, which may differ from what was ordered (short shipments, substitutions, backorders). In a three-way match, the PO sets the expectation, the delivery note records reality, and the invoice asks for payment based on what was delivered, not what was ordered.
Best Practices
- Always omit prices from the delivery note — carriers and customs see this document, and exposed prices invite theft and customs disputes.
- Reference the originating PO number on the delivery note so the recipient can match it against their own records before signing.
- Use a unique sequential delivery note number; if you reuse numbers, lost-shipment investigations become impossible.
- Include carrier and tracking number whenever you have one — this single field eliminates 90% of "where is my parcel" emails.
- Print two copies: one to leave with the recipient and one for the driver to bring back signed; archive the signed copy for at least one year.
FAQ
Что такое накладная?
Накладная (также называемая упаковочным листом или отгрузочным документом) — это документ, сопровождающий отправление товаров. В ней перечислены позиции, включённые в отправление, и используется получателем для проверки содержимого посылки.
Что должна содержать накладная?
Накладная должна включать: данные отправителя и получателя, дату доставки, название перевозчика и номер отслеживания, уникальный номер накладной, детализированный список товаров с количеством и особые инструкции по обращению.
Является ли накладная тем же, что и счёт?
Нет. Накладная подтверждает, что было отправлено, и используется для целей проверки. Счёт — это запрос на оплату. Накладные обычно не содержат цены, тогда как счета содержат.
Как нумеруются накладные?
InvoiceBean автоматически генерирует номера накладных в формате НКЛ-ГГГГ-НН (н-р, НКЛ-2026-001). Последовательная нумерация помогает сопоставлять накладные с заказами на покупку и счетами.
Могу ли я создать накладную бесплатно?
Да. InvoiceBean позволяет создавать профессиональные PDF-накладные полностью бесплатно без водяных знаков и без регистрации.
Related Document Tools
- Генератор счетов-фактур — Bill clients after work is delivered.
- Генератор квитанций — Confirm payment that has already been received.
- Генератор смет — Quote a price before work begins (non-binding).
- Генератор кредит-нот — Reduce a previously invoiced amount (returns, errors).
- Генератор заказов на покупку — Authorize a vendor to ship at agreed prices.
- Генератор проформ-счетов — Pre-shipment document for customs and advance payment.