List of delivery notes

This view centralizesall delivery notes recordedin the system, in the form of a structured table. It allows aquick and readable access to key informationof each voucher.

Information displayed in the list:

Column	Description
System No.	Unique identifier automatically generated by the system
Number	Delivery note reference
Date	Date of issue or actual delivery
Purchase order number	Allows you to link the BL to an already existing purchase order
Reference	Additional reference if available
Supplier	Name of the supplier concerned
Fleet	Fleet or vehicle to which the voucher is associated
Store	Place of storage or reception of delivered goods
Number of pieces	Total items listed in voucher
Amount excluding tax / tax included	Amounts excluding tax and all taxes included for parts delivered
Status	Voucher status (e.g.: Not billed, Billed)
Attachment	Indicates if there are attached documents (e.g.: PDF of BL)
User	Name of user who created or modified the voucher

Usefulness of this list:

• Have aquick overviewon all the good ones.

• Powersort or filteraccording to the columns to target an element.

• Easily access the optionmodify / delete / consultvia the three dots button.