SOP – Delivery Note Enquiry
Processing:
On the main menu, click Orders > Customers > Enquiries > Delivery Notes :
Select the required customer– click OK to open the form.
Review Delivery Note details then click Cancel to close.
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Processing:
On the main menu, click Orders > Customers > Enquiries > Delivery Notes :
Select the required customer– click OK to open the form.
Review Delivery Note details then click Cancel to close.
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