This “Tile” allows suppliers to submit “Invoices” and/or credit notes against work orders

Click on the type of invoice you wish to submit

“Purchasing Invoice” - A single invoice per Work Order

“Purchasing Credit Note” - A single credit note per Work Order

“Purchasing Consolidated Invoice Note” - An invoice note submitted to cover multiple Work Orders

“Purchasing Consolidated Credit Note” - A credit note submitted to cover multiple Work Orders

Pre-Requisite: N/A

Permissions: Can Submit Portal Purchasing Invoice, Can Create Credit Notes, Can Submit Portal Consolidated Invoice

Tile Type: Quick Access