Entering Delivery Note Information

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The basic delivery note details should be entered



Invoice or  Delivery note number,

Date of Delivery



To select a supplier, either enter the account number of any part of the supplier name to search for a supplier.    If part of the name is entered, then a list of matching suppliers will be displayed to choose from.


Either an Invoice Number or a Delivery Note number must be entered.   If the Delivery note from the supplier shows an invoice number, then this should be entered.


The date should be the date on the delivery note.


eg :