<< Click to Display Table of Contents >> Navigation:  Purchase > Material Delivery

 

From the Command Centre, open the ‘Purchase’ module, and then click on the ‘Material Delivery’ icon to display the “Material Delivery” window. In the “Order No” field, enter the order number or press <F2> and select from the pop-up list and then click on OK.

 

 

Press <TAB> to generate the window, enter your employee number in the “Emp Name” field or press <F2> and select from the pop-up list and click OK. The date field will automatically generate, edit the date if required and press <TAB>. Enter the delivery docket number and click on the Select button to display the “Select Materials to Receive In” pop-up list. Select the materials then click OK and then click on the Save icon (circled)

 

 

A “Print Delivery List” message appears, click on either Yes or No. The Materials have now been received either into stock or to the job.

 

 

 

Last Revised: 18/07/2012 SJ