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
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