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. |