5 articles
Overview A supplier must be created as an entity in the directory and then it can be converted into a supplier record. TABLE OF CONTENTS Overview Create a Supplier Placing Supplier on Hol...
Overview A Purchase is an invoice received from a supplier or creditor. If the invoice has not yet been received, a Purchase Order can be created instead. Purchase Orders do not post to the Off...
Overview Once a Purchase is recorded, it appears with a status of Open in the Purchases screen. Open = not yet paid Purchases must be processed to be included in a payment run Payment Option...
Overview A supplier verification step will segregate the duties of recording data and verifying financial information such as supplier banking details between Support Staff and the accounting te...
Overview This guide explains how to unfinalise a Purchase Invoice that is no longer required. Unfinalising allows you to revert a finalised purchase Enables corrections, edits, or removal Un...