Delivery - Item inferface

The Add New delivery screen is always presented when deliveries are being processed via the user interface.

The suppliers invoice ID can be entered (it may already be filled in if processing deliveries in invoice-centric mode) along with the invoice date/Time, which defaults to today. The date range for Returns defaults to the conditions set up for the item from this supplier.

At delivery time you should record

• full price the item was delivered at in the currency of the Supplier

• the quantity delivered

• the discount applying, if different to the standard

• for Suppliers dealing in a foreign currency, the exchange rate applying at the time of the delivery

You can also record the postage charges. If the Purchase Order has been supplied piecewise the postage should be added to any already recorded.