You can record Supplier Invoices against each Purchase Order placed
To access the supplier invoice tracking screens:
From the Main Screen -> Parts -> Purchase Order Management -> Purchase Order Search
There are two screen options, select - "Search Supplier Invoice"
The supplier search form is colour coded: green = "completed/paid" and red = "not paid".
There are further filters at the top of the screen for supplier name and if delivered or supplier invoice outstanding.
The complete list displayed in the grid can be exported to excel - see bottom left link.
Right click to select "Add/Edit Supplier Invoice"
Fill-in the details of the supplier invoice
