Menu Path: Supplier > Supplier Invoice > Upload Supplier Invoice
Beside create supplier invoices one by one, the Upload function gives user bulk operation option. Follow the EMP menu path, the user can find the function.
- To Upload Supplier Invoice, Download the 'Upload Supplier Invoice Template' first. Fill in the template and then save the document into .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 upload the selected file.
Template Field Description:
