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:

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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