When sending a purchase order, there is an option to send the purchase order to the supplier and request a delivery note.

The supplier will receive an email and be able to log into a virtual portal or there own Tradogram account if they have one and submit the delivery note.

Once the supplier sends the delivery note, an alert will be received on the Tradogram platform (and via email for users who have this optional enabled).The received delivery note will appear in the deliveries listing overview page, where it can then be selected to confirm the delivered and received amounts.