This printout is the delivery note for a specific goods receipt. It documents which goods were received on the selected receipt and is typically used as a voucher that is filed or stored together with the received goods in the warehouse.
At the top, your own company master data is shown (name, address, CVR number and VAT number) together with the heading Goods receipt and the receipt number. A top logo may be shown depending on your setup.
Below that, information about the supplier (name and address), the receipt date and Received by — the employee who created or modified the goods receipt — are shown.
The line items themselves are listed with item number, item text, quantity and price per line. At the bottom, the amount is summed in a total row, Total amount in DKK, which adds up the line amounts.
The printout is started directly from the specific goods receipt in Financial. Open the goods receipt and use the print button on it. The delivery note is generated as a PDF that can be saved, printed or filed together with the received goods.
The printout has no user-selectable parameters. All required information is filled in automatically based on the goods receipt you print from and on your own company master data.
Want to know more?
Read more in these related articles:
Goods receipts
How to register and manage goods receipts from suppliers in Sapera — from creation to stock registration and invoicing.
List of goods receipts
Combined list of goods receipts
