What is it?

A form to allow you to log the details of a single delivered item.

When do I do it?

When you receive goods form a supplier.

How do I get there?

Press the New button on the Log Supplier Delivery form (the one on the right not the one on the bottom).

What must I do?

Press the Purchase Line button and select the item delivered.

Enter the quantity actually delivered if it’s different to the purchase order.