4.41 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
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:21 Supplier combined 2 or more DO into one invoice
    00:00:30 Click [Link DO] button
    00:01:16 Enter supplier invoice number and staff id that ordered this goods
    00:01:31 Print the goods received
  • 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 >