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Supplier Invoice Edit

Supplier Invoice Edit

Owned by Jessie Ju (Unlicensed)
Last updated: 2017-Dec-13 by Gracia Surialim

Menu Path: Supplier > Supplier Invoice > Supplier Invoice Edit


  • Key in the Supplier Invoice Number and click Submit

  • Edit SINV Date, Due Date and Source Document Date→ the three dates will refer when the Supplier Invoice is Created
  • Add or edit Remarks 'Other Details' and click Save
  • Add or edit Remarks 'GL Code' and click Update


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