Link items to weighbridge

Link SI items to Weighbridge

Item Inputs

• Code = Vehicle Reg No /  Supplier Delivery Note No.

• Start date = Load Date. 

• Qty = Net mass on Weighbridge

Header Inputs

• Supplier = Haulier on Weighbridge.

Process 

• Create new Supplier Invoice

• Add transaction items, status defaults to pending. 

• Update as per item inputs above. 

Action - Link to Weighbridge

• Check item Inputs mentioned above and weighbridge direction (In).

• Update the Item Note with the weighbridge Data. 

• Set item Status to active.