Supplier Invoice with Settlement Details
Menu Path: Supplier > Query / Reports > Supplier Invoice with Settlement Details
Supplier Invoice is the sales invoice or bill issued by a vendor and received by the buyer. The customer will also refer to the supplier invoice as the vendor invoice.
Filter Criteria:
- By Supplier;
- by one or multiple Branches;
- by GL Dimension;
- By Date Range;
The user can see the document details by clicking the CM, PV, SINV number.
Related WIKI Pages:
Found 5 search result(s) for Supplier Invoice.
Private & Confidential