Creating a Delivery Note
To create a new delivery note, click the New Delivery Note button.
Information in the Delivery Notes Tab
The Delivery Notes tab contains the following columns:
- Delivery date: The date indicated on the delivery note.
- Reference: The unique reference number for the delivery note.
- Order number: The reference number of the sales order linked to the delivery note.
- Invoice number: Reference number of the sales invoice associated with the delivery note.
- Customer: The customer who received the delivered items.
- Inventory Location: The specific inventory location from which the delivery note was issued.
- Description: Brief description of the delivery note.
- Qty delivered: The quantity of items delivered, as specified on the delivery note.