Supplier deliveries and issues on account can be easily managed, and can be applied later in the purchasing documents.
Supplier deliveries and issues on account can be easily managed, and can be applied later in the purchasing documents.
Access the Supplier tab > Balance > tab; Account movements > Delivery to account. In this way, you can keep track of the different deliveries to account. Deliveries on account cannot be edited or deleted. If you have made a mistake, you must make an output on account to compensate.