Supplier - Select to open the Search Supplier screen and select the Supplier the Invoice is from.It must be unique and cannot be changed once the Invoice is saved as complete. The Invoice number entered, is generally the delivery docket number or credit not number provided by the Supplier. A Supplier and Location must be selected before any Supplier Invoice items can be recorded. This menu item is used to record the receiving of Goods/Products by either manually entering Invoices or importing electronic Invoices.
Back Office > Suppliers > Invoices/Receipt Goods
