New Delivery Note

#1 New Delivery Note

The window, that enables the user to insert a new Subcontractor Delivery Note, can be opened through the following path Subcontractor -> Delivery Note -> Delivery Note -> New Delivery Note, or by clicking on the icon in the Ribbon from Search Delivery Notes window called exactly “Insert”.

First, the application needs to insert the Subcontractor to whom the delivery note is addressed, using the specific accounts help and also the Delivery Note Type. It is proposed as the same as the one inserted in Subcontractor Parameters into the specific combo box.

The Subcontractor Delivery Note consists of 2 tabs: “Header” and “Deliveries”, as follows.