By Image
Image: NewPurchaseInvoice (7 variations)
Used by Vendor Card (26)
and Vendor List (27)
and Vendor List (27)
Create a new purchase invoice for items or services.
Purchase Invoice
Used by Acc. Payables Coordinator RC (9002)
and Purchasing Agent Role Center (9007)
and Purchasing Agent Role Center (9007)
Create a new purchase invoice.
Purchase Invoice
Used by Sales Invoice (43)
and Sales Order (42)
and Sales Order (42)
Create a new purchase invoice to buy all the items that are required by the sales document, even if some of the items are already available.
Create Purchase Invoice
Used by Bookkeeper Role Center (9004)
Create new purchase invoice.
Purchase Invoice
Used by Business Manager Role Center (9022)
Create a purchase invoice to mirror a sales document sent by a vendor.
Purchase Invoice
Used by Item Availability Check (1872)
Create a new purchase invoice.
Create Purchase Invoice
Used by Sales Order (42)
Create a new purchase document so you can buy items from a vendor.
Create Purchase Document