FEATURE FAQS

Can multiple delivery notes be received from a supplier for a single purchase order?

Yes. In order to receive multiple delivery notes, the supplier must respond to a purchase order sent to them via email that has the “Request Delivery Note” option selected. To send additional delivery notes after the first, the supplier can use the same email they used initially. If the initial email is lost, a new email can be sent to that supplier by using the “Resend To Supplier” option on the purchase order.

FEATURE FAQS

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