New DN

The form opens via the path Subcontractor > Orders > New Subcontractor Order or through the New button found in the Search Subcontractor Orders form.

The application requires the user to enter the Supplier (contractor) that the DN is issued to, using the appropriate account help available in the header of the DN. Automatically, the current Year, Number, Date, and Delivery DN Type (proposed to be the same as that entered in the Subcontractor Parameters), will be suggested, which can be modified by the user.