Use this screen to change the requested delivery details after a supplier purchase order has been placed. You can edit the delivery address, delivery notes and delivery date. To follow these steps you need to have placed a purchase order already.
- Open the Customer List, go to the Purchase Orders tab OR open Projects > Purchase Orders.
- Right-click the P/O Ref.
- Select Delivery Details:
- Enter or edit the delivery address and delivery notes in the boxes at the top of the screen.
Delivery Date - Type a new date. Note this changes the date for all products on the current purchase order.
To change the date for one product, edit the date next to each item.
- Enter a short note next to each item in the Delivery Notes column and tick the box
- Click the Record Supplier Confirmation if your supplier has confirmed the order and you can record the details in EQ.
- Click
Update to save and close the window.