Modifying Delivery Notes

  1. Select Application Administration > Supply Management > Mobile Supply Chain.
  2. On the General panel, click Enterprise Setup.
  3. Select a Finance Enterprise Group record and click Open.
  4. Click the Delivery Note Code tab.
  5. Select a Delivery Note and click Update. Optionally, you can double click the Delivery Note to open the record.
  6. Edit the Description and Active fields.
  7. Click Save.