BBS Knowledge Base | Go App - Supplier Invoice

Go App - Supplier Invoice

Darren

Last Update 8 months ago

In this module, user will know about the supplier invoice.

1. Click on the menu icon.

2. Select Purchase. Select Supplier Invoice.

3. Click on add icon to add a new invoice.

4. User need to enter the info of the invoice.

5. After entering the info, click on Item Details. Click on add icon to add items. User can also scan the barcode of item to add.

6. User can enter the item name or item number to search for item. Click on the item and click OK to add item.

7. After done adding, return to the general info and click save icon at the top.

8. A new supplier invoice is successfully recorded.

9. User can go to the backend to check the supplier invoice. Click on Supplier Invoice History.

10. Click on View. User can also download the invoice or making a payment.

11. User can check invoice and item details. User can add picture as attachment. To make payment, click on Payment.

12. Click on New Payment.

13. Enter the details of payment. Click on Save once done.

14. Payment is successfully saved.

15. To see the payment info in app, click on the invoice record.

16. Click on Payment Info. User can click to see the details and update the details.

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