Dispatch materials from your Main Inventory to your Manufacturer
1. Dispatch Note Reference
2. Dispatch Date
3. Add additional Raw Materials with no quantities required
4. Zero All
5. Autofill outstanding quantities to dispatch to your manufacturer
6. Or manually enter/amend the autofilled fields
Click [Print] from the Dispatch Note's Actions drop down menu
You have the option to include images for this dispatch note format
Click [Print] from the TOP Actions drop down
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