Edit Delivery Note

Attachments
Create Reminder
View Purchase Order
Inventory Overview
Set lines to supplier cost
Split Del Note

 

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Standard Tab

Supplier	shows the selected supplier
Date Delivered	to select the date the item was delivered
Delivery Note No.
Job No.
Short Description	delivery note description
Reference	delivery note reference
GRV Date
Supplier Invoice No.	to enter supplier invoice unique document number
Currency

 

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Details Tab

StandardJob TabNumber
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
Process GRV To Job
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

 

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Shipping Tab

createareminderanything, works like alarm

CurrencyShip TabTo	showsselect the documentcustomer currencyyou shipping to
Standard Tab has one buttonBranch	select the branch you wish to use
Customer	select the customer
AmendCustomer buttonName	allowsthis thewill userautomatically toshow viewcustomer orname makewhen somecustomer changesis on delivery note lines
Extra Tab has one button	selected
ViewContact Purchase OrderPerson	to viewSelect the purchasecontact orderperson
ReminderTracking TabNo.	to
Address ofType

 

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Docs Tab