Add plant or center invoice - procurement

      Click "Bill Process"
      Click "Final Bill Process"
      Click "Plant / Center Invoice"
      Click "Search"
      Click "Add New"
      fill the required fields like plant name, Route Name , Center Type , Center , Vendor Type , Vendor , Bill period start date , Bill Period end date , Bill period start shift , Bill period end shift.
      after filling all the required details , Click "Add "
      You can use edit option to edit the added plant or center invoice .
      you can process the added invoice using "processinvoice" button .
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