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     Received invoice under Article 76(a)
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New received invoice

New received invoice enables us to take over the invoices received from the suppliers.

The following chapters describe a use case demonstrating the creation of a new received invoice and use of other features in the submodule:

Creating a received invoice

The New received invoice tool enables us to take over goods and cost invoices received from the supplier.

This chapter describes how to create a new received invoice, enter all data, and print.

Add a scanned document to the received invoice

This feature enables you to save connected documents or their copies into the PANTHEON Documentation.

This chapter describes how to add a scanned invoice as an attachment to the documentation of the received invoice.

Wizards in Received invoices

In the wizards, features for quick and easy management of received invoices are located.

This chapter describes how to use wizards in the New received invoice submodule.

 

 

RELATED TOPICS:

New received invoice

List of received invoices

Wizards in Received invoices

 

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