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Slide notes: An Open Delivery Note is processed after the 'New Delivery Note' was processed. Procedurally, the goods may be delivered 1st together with the Delivery Note, and when the Delivery Note is returned as "signed" then we process the Open Delivery Note and send it onwards for Invoicing.

In the event that we dispatch the Invoice together with the goods, then we will process the Open Delivery Note immediately after processing the New Delivery Note, in order that the Invoice also can be processed.

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Slide 8

Slide notes: Unless we wish to reverse the Delivery Note or re-print it, we will send it onwards to the Invoicing tray.

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