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erp-manual:cloud:purchase:vendor-invoice

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erp-manual:cloud:purchase:vendor-invoice [2024/04/27 05:46]
Varun Nagrecha 		erp-manual:cloud:purchase:vendor-invoice [2024/04/27 06:24] (current)
Varun Nagrecha
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     * **Currency**: Provide the currency of the document, by default system will show local currency     * **Currency**: Provide the currency of the document, by default system will show local currency
     * **Order Incharge**: This is the person who is incharge of the request.     * **Order Incharge**: This is the person who is incharge of the request.
 +    * **Invoice Number**: Key in the Invoice number as per the document received from supplier.
     * **Comments**: Any comments that will help make the document.     * **Comments**: Any comments that will help make the document.
  
erp-manual/cloud/purchase/vendor-invoice.1714196809.txt.gz · Last modified: 2024/04/27 05:46 by Varun Nagrecha

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