To submit an Invoice or Credit Note for a Purchase Order, click the Invoices tab and select the “Submit Purchasing Invoice” option or "Submit Purchasing Credit Note" option accordingly. 1. Upon clicking the "Submit Purchasing Invoice"... Read More
To submit an Invoice or Credit Note for a Purchase Order, click the Invoices tab and select the “Submit Purchasing Invoice” option or "Submit Purchasing Credit Note" option accordingly. 1. Upon clicking the "Submit Purchasing Invoice"... Read More