workbook_log_supplier_delivery

 

What is it?

A form to allow you to log the details of a delivery from a supplier.

When do I do it?

As soon as you receive the goods from a supplier. (Note: This form just records the fact that the goods have arrived. You cannot actually use them until they have been booked-in.)

How do I get there?

Functions | Goods-In | New Delivery

What must I do?

Select the supplier the delivery has come from.

Enter their dispatch note number (or invent one).

Press the New button on the right-hand side of the lines area.

Notes