Yes. In order to receive multiple delivery notes, the supplier must respond to a purchase order sent to them via email that has the “Request Delivery Note” option selected.

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To send additional delivery notes after the first, the supplier can use the same email they used initially. If the initial email is lost, a new email can be sent to that supplier by using the “Resend To Supplier” option on the purchase order.

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If the supplier has a Tradogram account, there will be a prompt under "Sales Orders" with an action to "Submit Delivery Note". If the supplier does not have a Tradogram account, they will receive and email with a link that will allow them to login to a virtual portal and submit the delivery note.

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Once the supplier submits a delivery note, you will receive an alert.

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The alert hyperlinks to the delivery note when clicking on it. Once on the delivery note, there is an action to "Book In" the delivery.

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