Vendor Invoice Workflow
This article goes over the general workflow you should follow when exporting your vendor invoices. Click on either heading to jump to that specific section. General Workflow Adjusting Quantity Same…
Create a Vendor Invoice
To create a vendor invoice, follow these steps. (You'll need to receive the items first). From the "Main Menu," click on "Receiving." Click on "Vendor Invoices." Click on "Add a…