Supplier Invoice Process No POs

Supplier Invoice Screen No POs

Create Supplier Invoice - No POs

Navigate to: Costings => Supplier invoices => New => Supplier Invoice

Tab through and key in the required information.

The totals on the footer must agrees to the totals on the header.

Example of a completed supplier invoice screen

Create Supplier Invoice from PO

When you create a supplier invoice from a PO, JobBag enters the job number, supplier information and kind code.

Access the create supplier invoice screen from the Purchase Order tab in the Jobs window

Find PO and then create supplier invoice

Navigate to: Costing => Purchase Orders => All outstanding purchase orders as of today

Locate the Purchase Order ( the supplier invoice usually refers to a purchase order) in the outstanding purchase orders list. Search for the PO in the outstanding PO list or use PO number to search for PO.  

Right click on this purchase order and click on option to create a supplier invoice.