Delivery Note Processing Search
Creditors Module> Activity> Delivery Note Processing
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Delivery notes are working documents, integral to the business process of receiving goods.
Advance Search Tab Allows the user to search by selecting from the following:
| Supplier | search by selecting the supplier |
| PO Number | search by entering the PO number |
| Date | search by selecting the From and the date To, |
| Custom Search Tab | search by selecting from the category |
| Standard Tab | has two buttons |
| Amend | allows the user to view or make some changes on the delivery note |
| Process | to processes the selected delivery Note. |
| Print Tab | to print the selected Delivery Note |
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