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Menu Path: Supplier > Supplier Invoice > Supplier Invoice Edit


  • Key in the supplier Invoice PKID and 'ENTER';
  • Editable item is:
    • Ref No (reference number);
    • SINV Date:
    • Due Date:
    • Remarks:
    • GL Dimension can be removed as well.
  • Click 'Save' for confirmation. 

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Private & Confidential