When an item is delivered to our office it is accompanied by either an invoice or a delivery receipt (DR ) which originates from the supplier.

When the received items are entered into OPENERP, is there a way to include the corresponding DR# or Invoice# to the records? If so where can I enter that?

Thanks

there is a notes field available. Otherwise you would need to add a field to hold

I think that NOTES field is located in the INCOMING SHIPMENT menu.

When I click on PROCESS to enter the deliveries it only has PRODUCTION LOT. Would using PRODUCTION LOT to record the DR's be a suitable workaround??

a notes tab is there for dispatches as well. production lots are related to lot tracking or serialised products - if you don't need and the application with store your number then that seems a quick solution.