Supplier Payments
6. Supplier Payments
Supplier Invoices
The grid is available at Embedded ERP - Suppliers Management - Supplier Invoices and list all supplier invoices.
Create an invoice
When you are on the “Supplier Invoices” grid, click on the “Add New Invoice” button.
Associate a purchase order
You can associate as many purchase orders as you want with a supplier invoice.
You just need to select the PO in the drop-down list, then fill the total to invoice and click on “Associate”
The PO is then associated with the “Related Orders” section, and the supplier invoice amount is updated.
Add a payment
When you receive a payment from your supplier, you can enter it in the “Payments” tab to update your invoice status.
Supplier Payments
The grid is available at Embedded ERP - Suppliers Management - Supplier Payments and list all payments from the supplier invoices.
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