Procurement
Print a Supplier Invoice
Ribbon Access: Procurement > Invoices |
The Purchase Invoice Listing screen will be displayed.
Select the Site and Status
- Select the Site.
- In this image Durban has been selected.
Select Supplier Invoice
- Click on the row selector in front of the supplier invoice you wish to print.
- Click on Print.
- A Report Generation message box will pop up asking;
- Do you want to print the supplier invoice [ ]?
- Click on Yes.
Report Preview
- The Report Preview screen will be displayed.
- From here you can View, Print, Export or Email.
- Close the Report Preview screen when done.
MNU.132.002