Knowledge

Used to generate invoices from Purchase orders with approved status

Create Purchase invoice

• Step 1. Login vendor portal -> Select the Invoice menu -> click on Add invoice button
  
  
  

• Step 2. In the Add invoice, fill in the requested detail -> click Submit

Purchase Invoice detail 

• Step 1. Select the invoice and click on Invoice No. hyperlink 
  
• Step 2. 
  In the Purchase invoice tab: vendor can edit invoice 
  
  
  In the Payment record tab: vendor can see payments
  
  
  In the Attachment tab: vendor can upload file