Supplier Invoice Listing

Owned by Jessie Ju (Unlicensed)

Last updated: 2017-Dec-19 by Farah S Noshirwani (Unlicensed)

1 min read

Menu Path: Supplier > Supplier Invoice > Listing

Select Branch
Select Date Range
Key in Supplier ID or click Select for search function
Select Status → all, active or cancelled
Key in GL Code → if want to filter by GL Code can choose : Debit or Credit
Click 'Generate Report Now'

Click Printable Page → to print current table or columns
Click Cancel at Action Column → to cancel/reverse the Supplier Invoice

Private & Confidential