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
May 2, 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:
May 2, 2022
-
4.43 Supplier Invoice linked from supplier delivery order
May 2, 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:
May 2, 2022
-
4.44 Two or more supplier invoices from one DO (Consignment in)
Nov 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:
Nov 23, 2013
-
4.45 Supplier Invoice from 2 or more DO
Mar 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:
Mar 23, 2014
