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When I book goods in by the delivery note No, I occasionally carry out the following errors.
1. I press the Receive Deliveries Button and then I am unable to correct this and enter in the GRN No.
2. When receiving multiple deliveries, I sometimes…
Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this.
We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…
You currently have a large box for notes in a Purchase Order, Order tab. However we can only put in 3 lines of 20 characters. Please extend this so we can put in more information.