Supplier Notes
A Supplier Note is the supplier-side counterpart to a Supplier Invoice. It is its own area in the main menu, and moves through the stages configured for its workflow.
Like Supplier Invoices, Supplier Notes are also created when you invoice a Purchase Order.
Availability
Opening Supplier Notes needs the SupplierNoteNavigate permission; viewing one needs SupplierNoteRead, creating one needs SupplierNoteCreate, and editing one needs SupplierNoteWrite.
Working with a supplier note
A supplier note carries an emission date, a due date, an Entry Date and a Stage.
It also has Files and Feed sections, and can carry workspaces.