---
title: "Creating a Delivery to a Selected Scaffold"
slug: "creating-a-delivery-to-a-selected-scaffold"
updated: 2025-04-14T08:59:27Z
published: 2025-04-14T08:59:27Z
canonical: "docs.avontus.com/creating-a-delivery-to-a-selected-scaffold"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Creating a Delivery to a Selected Scaffold

The **Shipping** tab in the lower half of the **Scaffold Register** tab enables you to configure a Shipment that will be sent to a specific Scaffold at a specific Job Site.

> **NOTE:** The features mentioned in this article are only available in the Industrial and Enterprise Editions of Quantify.

Before you begin to create a delivery, you must create some [Activities](/v1/docs/working-with-scaffold-activities).

To create a delivery to a selected Scaffold:

1. Locate and click the appropriate location.
2. Click the **Scaffold Register** tab, then click the appropriate **Scaffold**. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-D9K3J36X.png)
3. Click the **Shipping** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-X575G4D6.png)
4. Click the **Shipment** dropdown and select **Delivery to Selected Scaffold**. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-YNORQJ1E.png) The *New Direct Ship* dialog appears.
5. Click the **Rent Start** calendar icon ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/e98518c4-2b06-4d34-ad4f-370253076672.png)). ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1T1YUSMW.png) The calendar appears. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-L4INDR9G.png)
6. Locate and click the rent start date.
7. Click the **Activity** dropdown and select the appropriate activity. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-59ZGT967.png) As necessary:
8. Locate and double-click the appropriate cell(s) in the **To Ship** column and enter the number of units to include in the Shipment.

> **Note:** The **Available** column shows the current stock of each part.

Alternatively, you can click the **Plus** ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/b5f5cf11-4236-401a-8997-7e37088720dc.png)) button once for each unit you want to ship.
9. Locate the relevant Daily Rate Cells and specficy the daily rate ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-S3M4KLF7.png)

Click the **Consumables** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-YGKVHHQH.png)
10. Locate and double-click the appropriate cell(s) in the **To Ship** column and enter the number of units to include in the Shipment. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-I92ZF2Z8.png)
11. Repeat the above step as many times as necessary.
12. Click the **Additional Charges** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-GBXR9DP1.png)
13. Locate and double-click the appropriate cell in the **Weight** column and enter the appropriate weight.
14. Locate and double-click the appropriate cell in the **Price/Unit** column and enter the unit price.
15. Locate and double-click the appropriate cell in the **No. Units** column and enter the number of units the charges apply to.
16. Locate and click the appropriate **Taxable** checkbox. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-XEX741G6.png)
17. Repeat the above steps as many times as necessary.
18. Click the **Recurring Charges** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-DSW4QM15.png)
19. Locate and double-click the appropriate cell in the **No. Units** column and enter the number of units the charges apply to.
20. Locate and double-click the appropriate cell in the **Charge/Unit** column and enter the charge per unit. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-BLBHXB78.png)
21. Repeat the above steps as many times as necessary.
22. Click **OK**. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-UOGEG5KX.png)