BUYING & PAYING (ACCOUNTS PAYABLES)
Supplier Invoice
![](https://support.ocisystem.com/DocsDisplay?zgId=682983049&mode=inline&blockId=l0gxuf1e5a3729e12459ba7417b1d026fe4d4)
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PURCHASES> SUPPLIER INVOICE
| Click PURCHASES
Click SUPPLIER
INVOiCE Click NEW
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| 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
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