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Procurement

Introduction to Back to Back Supplier Invoices

Supplier Invoice Listing Screen

Ribbon Select Procurement > Invoices

The Supplier Invoices Listing screen will be displayed.

Upon opening, this screen will default to the New status.

Supplier Invoice Ribbon Action Buttons

The ribbon action buttons will be available (bold) or unavailable (greyed out) depending on the status selection, and security right access level. The following functionality is available from this screen:

Maintain Buttons

• Add, Edit, Delete, View, Add Back to Back Invoice

Process Buttons

• Approve, Decline

Format Buttons

• Save Layout and Workspaces.

Print Buttons

• Print Supplier Invoice and Export listing to Excel.

Current Buttons

• Site A site or company branch is required to store and recieve goods for effective inventory management in BPO. Selection, Status Selection and Refresh listing.

Links Panel

Functions

• Documents.

Related Topics

Standard Supplier Invoice

• Supplier Invoice Intro
• Add Supplier Invoice
• Edit Supplier Invoice
• Delete Supplier Invoice
• View Supplier Invoice
• Print Supplier Invoice
• Approve Supplier Invoice
• Decline Supplier Invoice
• Supplier Invoice Documents

Back to Back Supplier Invoice

• B2B Supplier Invoice Intro
• Add B2B Supplier Invoice
• Edit (same process as Edit Supplier Invoice)
• Delete (same process as Delete Supplier Invoice)
• View (same process as View Supplier Invoice)
• Print (same process as Print Supplier Invoice)
• Approve (same process as Approve Supplier Invoice)
• Documents (same process as Documents for Supplier Invoice)