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Creating Invoices Without PO Reference by Anushka Jaiswal is a document available to read on EtoBox.

What is Creating Invoices Without PO Reference about?

1. The document provides a step-by-step tutorial for accounts payable accountants to enter supplier invoices without a purchase order reference in the system. It outlines 20 steps including selecting the supplier invoices page, entering invoice details like company code, invoice party, amount, date and reference number, adding G/L account items and cost center, proposing tax, and posting the invoice. 2. Each step is accompanied by an explanation and screenshot of the relevant screen to make the process in

Author

Anushka Jaiswal

Language

EN