How do I Edit Supplier Invoices?

Supplier Invoices are generated after receiving products from suppliers. You can create supplier invoices from Supplier Invoices App. It also allows you to edit the supplier invoice using "Edit" option.

Steps to Edit Supplier Invoices

1. Log in and access Supplier Invoices app from your universal navigation menu bar.
2. Select a existing supplier invoice you would like to update. 
   
3. Click on “More Details” icon against the supplier invoice to modify. 
4. You can view "Overview" page and update the Supplier Invoice information.
   
5. Click on “Save” button to complete.

Related Links

• Supplier invoice notifications