How to Create New Supplier Invoice
Creating a supplier invoice will help you to track cost figures and potentially identify supplier mistakes. Once you have a record of the invoice, you can send it to your supplier in a form of invoice to notify them that order is received.
1. If you don’t have a supplier invoice, create one
2. Click Purchase ribbon bar
3. Click Manage Supplier Invoice toolbar button
4. Click Add button
5. All users must fill mandatory (highlighted) field. The following field is mandatory:
i. Supplierii. Term
6. Click save button or Press Alt + c