External Goods Recieved

The external goods recieved form is used to submit delivery notes for items recieved on site from external companies.

Usage

1. First scan the delivery note using the Adobe Scan app.
2. Enter the job number the delivery was recieved at. Start typing either the job name or number to filter the results. You must select an option from the dropdown to continue.
3. Enter the delivery date. This will default to todays date but can be changed.
4. Type the name of the supplier in the Supplier box.
5. Click in the delivery note field and follow the on screen prompts to select the PDF you created using the Adobe Scan app.
6. Finally, click Submit to upload the delivery note.