Media Supplier invoices

Create Media Supplier invoice from Purchase Order tab

In the Jobs window, click on PO tab. Select the PO and click on Create invoice.

• Click on the Purchase Order tab in the Jobs window

• Create invoice for Purchase Order

Create Media Supplier invoice from Job > Find POs

Right-click on Job, and click on Find POs to create a PO worklist and then create supplier invoice from the PO.

Use this option if the supplier has invoiced you for all media bookings in a selected period and has also invoiced for non- media purchases.

• Highlight job and right click on Find POs
• Right click on PO to create supplier invoice
• Create media supplier invoice screen
• Status of PO changes to “complete”

Create Supplier Invoice Screen

• Click on Costing > Supplier invoices
• Click on plus sign in supplier browse window
• Select “media invoice”
• List of Media POs appear for selection
• List of Media and Non Media POs appear for selected date range
• Completed supplier Invoice