Supplier Payments

Stock - Purchase Orders - Supplier Payments

Adding a supplier payment as follows:

1 - Click "Add" Button

2 - "Date" auto populates

3 - If you know the "Order Number" enter it and press enter (if not press enter to bring up a list of purchase orders outstanding)

4 - "Receive No" - Auto populates

5 - "Supplier Name" - Auto populates

6 - Add the "Amount" you are paying

7 - Add any "Comments" relating to that invoice

Close when finished or click ADD to start process again.

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