Standard Delivery Note

Open Deliveries/CofC’s

Select the + button to start creating a new delivery note.  The Dispatch note date will default to the current date, if the Dispatch date is different adjust using the date picker.

Use the looking against Customer Name to insert the company name, all related information will be brought through.  Mandatory fields are indicated with a *. Select OK.

Click on the Add Batch button to display all works orders ready for dispatch.

Multiple entries can be added on one delivery note, use CTRL to select individual batches or for all use the Select All button, OK to continue.

See Delivery and Certificate of Conformity for further information on all fields