This document provides instructions on how to manually import an e-invoice into Purchasing & Receiving.
\uD83D\uDCD8 Instructions
| Info |
|---|
E-Invoices is only available for PIDB Suppliers. If the supplier you are looking for is not listed in the dropdown in Purchasing & Receiving, that supplier needs to be mapped to PIDB. If it’s not available in PIDB, contact PIDB support with the suppliers name, and contact information and that supplier can then be setup for you. |
...
Continue adding new product till all records show “Product in POS”. At that point, you are ready to click on “Send to Receiving”
\uD83D\uDCCB Related articles
| Filter by label (Content by label) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|