Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page and Accounts Payable.

NB – To do this you will need to have turned on Delivery Notes for this Supplier (see How to Add a Supplier).

Go to Purchase Orders from the Accounts Payable section

Highlight the relevant Purchase Order and select Add Delivery.

Complete the details and select Save.

Highlight the line that has been delivered and select Record/Edit Delivery. 

Complete the amount Delivered and Save. Complete for each item on the Delivery Note  – you can use Save and Next for this.