Delivery notes are created on the basis of write-off notes, or on the basis of other documents on the goods expenditures. It is also possible to automatically generate notes based on Requests.
As a result of saving the delivery note, the goods listed on the Goods tab are written off from the supplier department. The recipient specifies the correspondent, legal entity or individual. The recipient cannot be an internal department. In the delivery note, the write-off is carried out according to the FIFO method.
Editing of Delivery notes created automatically on the basis of requests is limited to the Number, Responsible person, Released, Received fields.
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