Question

Delivery Note for Supplier Materials

  • 30 November 2020
  • 3 replies
  • 182 views
H
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Userlevel 6
Badge +14

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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3 replies

HayleyG
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Userlevel 4
Badge +9

Hi

 

Have you tried Solution Manager | Reporting | Operational Reporting | Report Definitions?

 

Kind regards

Hayley

H
Rank
Userlevel 6
Badge +14

Thank you for the suggestion @HayleyG , but nothing that looks obvious (“del” in the title; purchase module, etc).

A
Rank
Userlevel 4
Badge +9

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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