Page Comparison

Menu Path: Supplier > Supplier Invoice > Listing

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• Select Branch;
• Select GL Dimension;
• Select Date range;
• Fillin Supplier
• 'Generate Report Now'. The report is generated like below. The user can cancel the SINV within this screen as well by clicking 'Cancel' at right side. 

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• Select Date Range
• Key in Supplier ID or click Select for search function
• Select Status → all, active or cancelled
• Key in GL Code → if want to filter by GL Code can choose :  Debit or Credit
• Click 'Generate Report Now'

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• Click Printable Page → to print current table or columns
• Click Cancel at Action Column → to cancel/reverse the Supplier Invoice