I am looking for a standard delivery note for the materials we ship to our suppliers. I can’t find it. Can someone point me in the right direction?
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+9Hi
Have you tried Solution Manager | Reporting | Operational Reporting | Report Definitions?
Kind regards
Hayley
Thank you for the suggestion
I couldn’t find it either. May be there isn’t one since this doesn’t have detailed tracking unlike the customer order method(im not so sure)?? Anyways, there is always the option of creating a new report/delivery note using the information in the ‘ship supplier material’ window.
Hope this helps.
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