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Delivery Note Processing Help

Creditors Module> Activity> Delivery Note Processing

 

 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