Delivery Note Processing Help
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