When goods is received on site technicians check the goods an upload the delivery docket to the purchase order for the scheduler to review.
Technicians: How to add a delivery docket in the field
Find the Purchase order
Click on the three orange lines in the top right hand corner to open the main menu and select Purchase Orders
Search by supplier or project name / number to find the Purchase order. Click on the Purchase Order number to open it
Add delivery docket to the Purchase Order
On the Purchase Order click on the Add file link under Attachments and take a photo of the delivery docket. Wait for the delivery docket to upload before you leave the page.
Schedulers: How to check the delivery docket in the office
Click on Sales and select Purchases. Open the Purchase Order by clicking on the number in the list. The Delivery Dockets can be found in the File section under Bills.