BUYING & PAYING (ACCOUNTS PAYABLES)
Supplier Invoice

| | |
| | |
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
|
| | |