Click the "Invoice Number \*" field and fill

Click this button to choose PO from Finance module

Click the "I hereby affirm that all my licenses and insurances are current and compliant with the stipulated requirements, and I am submitting this claim in accordance with the contractual obligations" field.

Click this button to search for cost code in budget sheet

 
03
Item Section
Add your item details
ADD ITEM
#	DESCRIPTION	COST CODE	AMOUNT (EXCLUDE GST)	 
1		
		

TOTAL	$ 0.00	 
Attachments
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No attachment selected or No Invoice has been attached to this record
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Creating a Supplier Invoice