Menu Path: Supplier > Supplier Invoice > Upload Supplier Invoice
Instead of creating supplier invoices individually, the Upload function allows user to perform bulk operation method.
- To obtain detailed steps, click on the file Upload Supplier Invoice User Guide.
- Next, click on the Download Template File.
- Fill in the template and then save the document in CSV format.
- Click Choose File and Submit to upload the selected file.
Template Field Description:
Found 5 search result(s) for upload.