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Invoice from Supplier - Add New
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Invoice from Supplier - Add New

Solution

Below are guideline(s) to Add New Invoice From Supplier :

Step 1: Go to "Purchase" >> select supplier >> key in invoice number >> key in invoice date

 

Step 2: Go to "Detail" >> fill in the item, quantity and price >> click "Add Item" >> click "Add New"

 
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Article details
Article ID: 236
Category: SkyBiz Distribution
Date added: 2017-04-21 09:25:03
Views: 246
Rating (Votes): Article not rated yet (0)

 
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