Creating a Supplier Invoice | Scribe

Creating a Supplier Invoice

  • Ayman Khalaf |
  • 0 step |
  • 55 seconds
  • PlexaproPlexapro
Click "Finance"
Click RCTI
Click "Create Supplier Invoice"
Click here and select assigned CA
Click here and select Supplier
Click the "Invoice Number \*" field and fill
Click this button to choose PO from Finance module
Click "Choose PO Number"
Click here and select PO number
Click "Next"
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 "Next"
Click "Add Item"
Click the "Description" field.
Click this button to search for cost code in budget sheet
Click cost code
Click "Select"
Click the "Amount" field.
Click here.
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