A purchase can include multiple deliveries. Enter separate details for each delivery concerning dates, returns and cost centre. Each delivery comprises its own order items and has a processing status independent of the other deliveries. To see not only the names of the deliveries but also the ordered items in the left-hand side navigation, activate  Show items at the top of the side navigation.

1. Click on   New in the side navigation and select a delivery with the status you want (from non-binding enquiry to invoice).
2. Select a Name for the delivery from the expandable picklist or add a new one.
3. Select the Cost centre for the purchase order from the expandable picklist or add to the list.
4. Enter the delivery Location and Date and, if applicable, a different Delivery address .
5. Tick the box for Self-collection if you will not deliver yourself.
6. For rental and staff items, be sure to enter the Return date and a Return address if applicable.
7. Tick the box for Own returns if you are organising the returns yourself.
8.  Save your input by clicking on the icon in the top left-hand corner of the input window.