Can anyone shed any light on how i record supplier delivery note references for part delivery of a purchase order?
Since this feels fairly specific to your business and we'd require more information to proceed, I suggest you call-in to our support team so one of our agents can walk you through if this is possible.
Otherwise, you can always respond to me using an example as well as the product brand (OnSite, Retail, Resto) you're using with Lightspeed with an example and I could try to help you find a solution!
If you have any further questions Please do not hesitate to contact LightSpeed support or check out our Support Page.
Lightspeed Retail Support
866-932-1801 ext. 2 (Toll-Free)
514-907-1801 ext. 2 (Montreal)