Reconciliation information

In this box you can add and edit delivery notes for each part in the delivery schedule.

On the function menu there are buttons you can use to add and delete delivery note rows. There is also a button you can use to go to the related procedures for the marked delivery note.

Delivery note number

Here you can enter a delivery note number, either by typing it directly or by selecting one via the Lookup The Lookup feature is a powerful search tool which allows you to search and load information from large registers. You open the Lookup feature by clicking on the dropdown button or by using F4 on your keyboard. feature (F4). The delivery note number entered here does not have to exist in Monitor ERP. It states the number of a delivery note which the customer has received.

Receiving date

Here you see/enter the date on which the delivery note was received by the customer.

Received quantity

Here you see/enter the quantity received by the customer for this delivery note.

Dispatched quantity

Here you see/enter the quantity which, according to the customer, was dispatched for this delivery note.

Delivery note date

Here you see/enter the date of the delivery note.

More info

By clicking the button More info at the far right in the table, you can enter initial values for delivery note number, received quantity, and delivery note date.