4.31 Record goods received in supplier delivery order
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04.3 Supplier Delivery Order (SDO)

Learn how to record supplier Delivery order quantity sent to store when goods are delivered by supplier. Receiving department will update system upon confirming the items and quantities. Note that accounts payable will not be updated until this delivery order is linked to the supplier invoice

  • 4.31 Record goods received in supplier delivery order

    02/12/2021 | 01:34

    When supplier send you goods with their delivery order without supplier invoice, learn how to record the stocks into your inventory system in the supplier delivery order module

    4.31 Record goods received in supplier delivery order

    Created: 02/12/2021

  • 4.32 Supplier Delivery order linked from supplier purchase order

    May 2, 2022 | 02:09

    Learn how to record a supplier delivery order linked from supplier purchase order

    4.32 Supplier Delivery order linked from supplier purchase order

    Created: May 2, 2022

  • 4.33 Print goods received note in supplier delivery order

    Jun 20, 2022 | 00:56

    Learn how to print goods received notes after recorded goods received in supplier delivery order module.

    4.33 Print goods received note in supplier delivery order

    Created: Jun 20, 2022

  • 4.39 Block cost info from users

    Nov 11, 2013 | 03:16

    Learn how to control users from viewing product cost

    4.39 Block cost info from users

    Created: Nov 11, 2013
  • 4.31 Record goods received in supplier delivery order
  • 4.32 Supplier Delivery order linked from supplier purchase order
  • 4.33 Print goods received note in supplier delivery order
  • 4.39 Block cost info from users