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5000manual:5700purchase_orders:5715supplierinvoices [2020/06/18 09:34] 127.0.0.1 external edit |
5000manual:5700purchase_orders:5715supplierinvoices [2021/01/06 18:32] (current) rajeev.ranjan |
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| ===== Supplier Invoice ===== | ===== Supplier Invoice ===== | ||
| - | [{{ :5000manual:5700purchase_orders:image046.png?150|Supplier Invoice tab}}] | + | {{ :5000manual:5700purchase_orders:supplier_invoice686.png?300|Supplier Invoice tab}} |
| When you purchase products from suppliers, you will receive an invoice from them detailing your order. These supplier invoices can be generated when receiving parts, by using the Receive Invoices dialogue, or manually added by pressing Add S.Inv on this tab. Existing invoices can also be edited or deleted using the relevant buttons. | When you purchase products from suppliers, you will receive an invoice from them detailing your order. These supplier invoices can be generated when receiving parts, by using the Receive Invoices dialogue, or manually added by pressing Add S.Inv on this tab. Existing invoices can also be edited or deleted using the relevant buttons. | ||