Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Next »

Menu Path: Supplier > Supplier Invoice > Listing

  • 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. 


  • No labels

Private & Confidential