How to record deliveries [Video]

In this training video, you can learn how to record orders with suppliers. This includes marking when items are received and dispatched the to customer

In Brief

  • Open a Contract and make sure products have already been added within the Products tab

  • Open the Deliveries tab and click Create from Prods to import the lines from the products tab

  • Add further details such as the Supplier, Order Numbers, Order Date and Due Date

  • Click the Mark Received button to show that these lines have been received, or to part receive items click the + button next to Received Quantity

  • To add extra items, click the New button and fill in the form to record the order