Adding a Delivery

In the zone you want to add the delivery to:

Select the ‘Delivery’ button
Click ‘Create Delivery’
Select a supplier from the list
Enter the reference from the delivery note
Enter the date on the invoice (Please note, you need to put all deliveries on the system before creating a stock report. The date is for reference. The stock will be added to the system at the point you commit the delivery)
Press submit
The delivery will appear on the list. Press ‘Edit Items’ on the righthand side of the delivery (orange button)
Enter each sale unit on the delivery by selecting the dropdown box and typing the first few letters of the item.
Select the tier
Enter the quantity delivered
If the price is not fixed, you can change the cost price of the tier
The total net cost of that item will be displaced
Add additional items in the same way
Once you have added all the items you can check the total of the invoice at the bottom of the page to see if you have made any errors.
Add a discount if there is one the invoice
Press ‘Commit’

Updated on 14th May 2020