In this help center article we will show you how to generate and complete a purchase delivery note using STEL Order.
You can create a purchase delivery note in the same way that you create the delivery note for a sales operation.
A purchase delivery note is a document that represents the delivery of a product or service to your organisation or business on behalf of one of your suppliers.
It serves as proof that they have carried out a specific job for you or delivered a certain product that your company works with.
This will appear automatically as the next step after creating a purchase order or when you log an estimate from one of them. Similar to these elements, if an invoice or receipt is generated and completed as a result of a delivery note, it will automatically be updated to “Paid”.