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Invalid delivery notes list
Page finderThis page displays of all invalid delivery notes. Users with the accordings rights (e.g. Superusers) can change delivery notes to invalid on the delivery note page.
Note: The status invalid can only be applied to a delivery note, if no invoice has been assigned to the delivery note.
You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).
The following information is displayed:
Column |
Description |
Details |
Click the icon |
Delivery no. |
At delivery note level: Number of the delivery note At item level: Product description. |
Supplier |
At delivery note level: Name of the supplier At item level: Article number of the product |
Purchasing company |
Name of the company ordering the goods |
Items |
At delivery note level: Number of items At item level: Quantity delivered |
Delivered |
Delivery date |
Arrived |
Date of receipt of the delivery note |
Created |
Date on which the delivery note was created |
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