Skyscend

1. To perform a PO Flip, go to the required PO under the "Purchase Orders" tab. 2. Now select the PO ID for which an Invoice needs to be sub...

Generated Invoices Tab has all the "Posted" invoices listed in a grid. To view the details of the invoice click on the Supplier Invoice #...

Posting an Invoice involves the following steps: Create a POFlip invoice and submit it for approval. Once the approval is completed the invoice can be se...

How to Filter the Invoices? Invoices can be filtered based on various criteria. First navigate to 'view/upload' and click on PO Flip Invoices and g...