Create a delivery note from s50041

Create a delivery note for a non-stock item in a Purchase Order (PO).

1. Navigate to the s50041 Non-Stock Delivery Registration screen.

2. In the Current Purchase Order control block, from the Pur No dropdown, select the ID of the required PO.

   For the selected PO, in the s50018 Purchase Order screen, ensure the PO contains one or more items for which the value in the Delivery Type field is Non-stock item.

3. On the Home menu, in the Record group, select Create.

   In the Delivery Note grid, a row is created. For the created delivery note, in the Del Note Pos grid, the non-stock items from the selected PO are added as the delivery note positions.

4. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50041 Field descriptions.

5. On the Home menu, in the Record group, select Save.

   The delivery note is created for the non-stock items in the selected PO.