Supplier Invoice

Supplier Invoice

BUYING & PAYING (ACCOUNTS PAYABLES)

Supplier Invoice




Location

Action

Remark




PURCHASES> SUPPLIER INVOICE

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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