Suppliers Invoice

✔️ Only transactions without reference or with cancelled reference in AP Voucher and Adjustment will be available for un-posting.

Create New Transaction:

Enter the supplier first before adding items or picking the reference RR.

Click the search button to insert the reference receiving transaction.

You can also create suppliers invoice by manually adding NON-INVENTORIABLE items like services.

You can still edit the price for any adjustment.

Upon clicking the search button.

---

Editing a transaction:

Click edit to activate the form for editing.

Be sure your details have corresponding account titles

Red Button > Click to cancel editing.

When the form is in editing mode Save button will activate.