In this guide, we show How to Post a Delivery Note in the MAT Finance Module.
Pre-requisite: This feature can only be used if the Process Delivery Note for Supplier box has been ticked in the Supplier Information. See: How to Add A Supplier in MAT Finance Guide for further information.
Access: The minimum permissions required to Post a Delivery Note are found in the Finance Module section of Config > Setup > Roles & Permissions.
To begin, from the left Menu, go to Finance > Procurement > Delivery Note.
Once the page loads, make sure that the Supplier, Reference, Required By and Delivery Address fields are all completed.
This brings up a list of previous Orders.
Delete any lines not to be included by clicking on the Rubbish Bin icon at the right end of the row.
When it matches the Delivery Note, press Post.
A Success Notification is displayed, concluding the process.
