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Farah S Noshirwani

Farah S Noshirwani

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Menu Path: Supplier > Supplier Invoice > Supplier Invoice Create

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A supplier Invoice is created upon the sales invoice or bill issued by a vendor supplier and received by the buyer to repay to the Supplier for the goods or services. 


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  • Select Branch and click Change

  • Key in Supplier ID or click Supplier for search function, and click Set Supplier

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