In this guide, we will show you how to post a Goods Received Note in the MAT Finance Module.
Pre-requisite: This feature can only be used if the Process Deliver 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 Goods Received Note are found in the Finance Module of Config>Setup>Roles & Permissions.
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From the left Menu, go to Finance>Procurement>Delivery Note.
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Once the page loads, make sure that the Supplier, Reference, Required By and Delivery Address fields are all completed.
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This will present you with a list of previous Orders.
Delete any lines which you do not wish to include by clicking on the rubbish bin icon at the right end of the row.
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Once you are happy that it matches the Delivery Note, press Post.
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This will provide you with a success notification to conclude the process.
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