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After PO is created, Supplier should send a delivery note through Supplier Portal.

edited Jun 16, 2025 9:31AM in Inventory Management 1 comment

Once the supplier send the shipment, supplier has to create a delivery note through supplier portal.
That should contain the delivered quantity and delivery number. Based on the delivery note, Requester should
create a receipt only for the quantity that is delivered and has delivery number.

Please suggest on how to achieve this solution.

Regards
Waseem

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