Menu Path: Supplier > Supplier Invoice > Upload Supplier Invoice
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Instead of creating supplier invoices |
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individually, the Upload function |
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allows user to perform bulk operation |
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method. |
- To obtain detailed steps, click on the file Upload Supplier Invoice User Guide.
- Next, click on the Download Template File.
- Fill in the template and then save the document into .in CSV format. If user can not find saving to CSV function in Microsoft Office, download a free OpenOfffice will can. Can get the step by step user guide from EMP system by clicking the file 'Upload Supplier Invoice User Guide'.
- Click 'Submit' to Choose File and Submit to upload the selected file.
Template Field Description:
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