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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.