2.1 Internal Purchase Invoice Listing

Internal Purchase Invoice Listing

The first module of the Internal Purchase Invoice Supplier Access Applet: Internal Purchase Invoice features a purchase invoice listing page which outlines the details regarding all purchase invoices received, including:

  • Purchase Invoice No.

  • Branch

  • Purchaser Name

  • Supplier ID

  • Supplier Name

  • Amount Transaction

  • Updated Date

  • Created Date

  • Transaction Date

  • Status