Procurement

Print Supplier Invoice

You may want to print or email the Supplier Invoice document. For Supplier Invoices, it is Approving a Supplier Invoice that will process the financial transaction to the linked Financial System.

Ribbon Select Procurement > Invoices

The Supplier Invoices Listing screen will be displayed.

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

Print Supplier Invoice

• Select the Supplier Invoice you wish to edit.
• Click on the Print button.

A message box will come up asking: Do you want to print the invoice [invoice number]?

• Click on Yes if you would like to print. This will bring up the Print Preview.

From here you can View, Print, Export or Email the purchase Order.

• Close the Print Preview when done.

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)