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Supplier Invoice Cancel

Supplier Invoice Cancel

Owned by Jessie Ju (Unlicensed)
2016-Oct-11

Menu Path: Supplier > Supplier Invoice > Cancel

  • Fillin Supplier Invoice PKID and 'ENTER' keyboard;
  • Double confirm whether the Invoice is what the user want to cancel. If yes, write remarks in the empty box for cancellation and Click 'CANCEL THE SINV NOW!'. 



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