This guide was created with Scribe in 55 seconds. Sign in and create your own!
Creating a Supplier Invoice
Ayman Khalaf |
0 step |
55 seconds
Plexapro
Click "Finance"
Zoom Saved
Click RCTI
Zoom Saved
Click "Create Supplier Invoice"
Zoom Saved
Click here and select assigned CA
Zoom Saved
Click here and select Supplier
Zoom Saved
Click the "Invoice Number \*" field and fill
Zoom Saved
Click this button to choose PO from Finance module
Zoom Saved
Click "Choose PO Number"
Zoom Saved
Click here and select PO number
Zoom Saved
Click "Next"
Zoom Saved
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.
Zoom Saved
Click "Next"
Zoom Saved
Click "Add Item"
Zoom Saved
Click the "Description" field.
Zoom Saved
Click this button to search for cost code in budget sheet
Zoom Saved
Click cost code
Zoom Saved
Click "Select"
Zoom Saved
Click the "Amount" field.
Zoom Saved
Click here.
Zoom Saved
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe
Have something to say?Create an account to leave messages for the author to see!
Press space bar to start a drag.
When dragging you can use the arrow keys to move the item around and escape to cancel.
Some screen readers may require you to be in focus mode or to use your pass through key