Importing purchase orders into deliveries
Readysell’s inbuilt "Purchase Order/Supplier Credit" form report now has the purchase order’s barcode at the top under your company logo. If you would like this barcode to be added to your custom report please contact Readysell support.
From the Navigation panel click Sales then Deliveries
Click the New button or choose an outstanding delivery
Click the Import Purchase Orders button to show the Select Purchase Orders window
Select one or multiple Purchase orders by holding the crtl key from the window
Your selected purchase orders will be added to the delivery
Alternatively if you have an existing outstanding delivery open, you can scan the barcode at the top of the purchase order report to automatically add the scanned purchase order to the current delivery
After you have imported and or extracted your delivery you can delete lines as required then use the Show in Report button to print the
Delivery Run List
Delivery Manifest