Edit Delivery Note

This is delivery note details

Standard Tab 

Supplier – shows the selected supplier

Reference – delivery note reference

Supplier Invoice Number – to enter supplier invoice unique document number

Delivery Date – to select the delivery date

Process GRV to job – tick the box to process a GRV to job

Details Tab

Short Description – brief description of the delivery note

Long Description – detailed description of the delivery note

Division - to select the division from the drop down arrow

Region – to select he region from the drop down arrow

GRV Group – to select the GRV group from the drop down arrow

Currency Tab - shows the document currency

Save button – to save delivery note details

Close button – to close delivery note screen

Close And Email button – to close and email the delivery note

Standard Tab has one button

Amend button – allows the user to view or make some changes on delivery note lines

Extra Tab has one button

View Purchase Order – to view the purchase order

Reminder Tab – to create a reminder of anything, works like alarm