Delivery Notes Details
The Delivery Notes Details page provides a comprehensive view of all the information related to a delivery note, allowing users to review or clone the note as needed.
Overview
Approvers assigned in the approval workflow also have access to this page, with additional buttons to either approve or reject the Delivery Notes.
- General Delivery Notes Information: Displays the document number, Base Doc Type, vendor, Vendor Delivery Note, document date, and comments.
- Summary: Shows Total, VAT, and Total Including VAT.
Document Rows
- Rows: Contains details such as description and other information about the ordered items.
- Attachments: For managing related files.
- Previous
- Delivery Notes Create