Purchase (AP) / Buying & Paying
BUYING & PAYING
Supplier Invoice
Location
Purchases > Supplier Invoice
Action
> Click PURCHASES
> Click SUPPLIER INVOICE
> Click NEW
> VENDOR select Interesting Supplier Pte Ltd
> REFERENCE enter INV.12345
> S/N. enter 1
> ITEM select SVC002
> QTY enter 5
Enter the supplier’s invoice details
> Click ADD
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