Creating a Supplier Invoice

Creating a Supplier Invoice

1. Click "Finance"

2. Click RCTI

3. Click "Create Supplier Invoice"

4. Click here and select assigned CA

5. Click here and select Supplier

6. Click the "Invoice Number *" field and fill

7. Click this button to choose PO from Finance module

8. Click "Choose PO Number"

9. Click here and select PO number

10. Click "Next"

11. Click the "I hereby affirm that all my licenses and insurances are current and compliant with the stipulated requirements, and I am submitting this claim in accordance with the contractual obligations" field.

12. Click "Next"

13. Click "Add Item"

14. Click the "Description" field.

15. Click this button to search for cost code in budget sheet

16. Click cost code

17. Click "Select"

18. Click the "Amount" field.

19. Click here.