Delivery reminder

If the supplier has not delivered the goods on time, you can send a reminder. This is done in the Delivery reminder procedure. The procedure can only be used when reporting a shipped quantity. Otherwise, the system doesn’t know whether or not it has been sent, and therefore, whether or not a reminder needs to be sent.

The reminder document may appear as shown below.

Arrival reporting

When the goods have been received from the supplier, this must be reported. This is done in the Report arrival procedure, in just the same way as a regular material purchase order.