Goods Received Notes

(Financial Controller only)

Use the Goods Received Notes to record delivery of your goods from your suppliers. The Goods Received Notes option provides a quick and easy way of recording the deliveries you have received. You can also record deliveries against more than one purchase order at the same time.

Sage Line 50 keeps a record of the good received notes that are raised against each purchase order, enabling you to see when items were delivered.

Note: You can also view this information on screen or you can print a copy if you prefer from the Purchase Order Deliveries tab.

Related Topics

To Use Goods Received Notes