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Menu Path: Supplier > Supplier Invoice > Listing

  • Select Branch
  • Select Date Range
  • Key in Supplier ID or click Select for search function
  • Select Status → all, active or cancelled
  • Key in GL Code → if want to filter by GL Code at Debit or Credit
  • Click 'Generate Report Now'

  • Click Printable Page → to print current table or columns
  • Click Cancel at Action Column → to cancel the Supplier Invoice


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Private & Confidential