Purchase Delivery Notes

Documents - Purchase Documents

In this screen you can create delivery notes from your suppliers when goods are received to update the current inventory.

You have to select the supplier you are ordering from.

In this screen you can enter the order in the same way as when making a sale. Here you will see only the items with the Stock status active.

You can use the Filter button to search by description. The current stock of the selected item will be displayed.​

You will see all pending orders from this supplier for the selected period. Select the order to be transferred and press the Accept button.

The order is transferred to the delivery note. The status of the order is changed to Closed.​

There are more options in the context menu:

The delivery note is saved and can be reopened at any time. The inventory has been updated with the new items.

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