04.4 Supplier Invoice

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04.4 Supplier Invoice

Enter supplier invoice to update stocks, supplier's account and GL

4.41 Supplier invoice
02/12/2021 | 02:11
Learn how to record a supplier invoice into the system, when supplier sent in their invoice with update to inventory system and accounts payables

4.41 Supplier invoice
Created 02/12/2021
4.42 Supplier invoice linked from supplier purchase order
05/02/2022 | 02:14
Learn how to link a previously issued Purchase Order to the supplier invoice module, when you receive the goods together with the supplier invoice

4.42 Supplier invoice linked from supplier purchase order
Created 05/02/2022
4.43 Supplier Invoice linked from supplier delivery order
05/02/2022 | 01:26
Learn how to record a supplier invoice linked from supplier delivery order

4.43 Supplier Invoice linked from supplier delivery order
Created 05/02/2022
4.44 Two or more supplier invoices from one DO (Consignment in)
11/23/2013 | 02:58
Learn how to link one supplier DO to 2 or more supplier invoices

4.44 Two or more supplier invoices from one DO (Consignment in)
Created 11/23/2013
4.45 Supplier Invoice from 2 or more DO
03/23/2014 | 01:46
Learn how to link 2 or more supplier DO into one supplier invoice

4.45 Supplier Invoice from 2 or more DO
Created 03/23/2014

4.41 Supplier invoice
02/12/2021 | 02:11

4.41 Supplier invoice

02:11 >
4.42 Supplier invoice linked from supplier purchase order
05/02/2022 | 02:14

4.42 Supplier invoice linked from supplier purchase order

02:14 >
4.43 Supplier Invoice linked from supplier delivery order
05/02/2022 | 01:26

4.43 Supplier Invoice linked from supplier delivery order

01:26 >
4.44 Two or more supplier invoices from one DO (Consignment in)
11/23/2013 | 02:58

4.44 Two or more supplier invoices from one DO (Consignment in)

02:58 >
4.45 Supplier Invoice from 2 or more DO
03/23/2014 | 01:46

4.45 Supplier Invoice from 2 or more DO

01:46 >