Delivery Notes
Also known as a Goods Received Note or Goods Received Vouchers are created upon receipt of stock from a supplier. This module should ideally be used in conjunction with Supplier Purchase Orders.
If the system is configured to update stock levels at time of processing a Supplier Delivery Note, the delivery note will add ordered stock to the stock levels, but it will not adjust the Supplier’s Account. If you are generating a Delivery Note from a Supplier Purchase Order, then the system will reduce the ‘On Order’ quantities of the stock at the same time. If a Supplier Purchase Orders is not used, then the Delivery Note will only update the Stock Levels. In both instances a Supplier will need to be processed once it arrives.