Difference between revisions of "28. Pay a Supplier"
From TrueERP wiki
(Created page with "When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have enter...") |
|||
| (2 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
| − | + | '''Pay a Supplier''' | |
| + | |||
| + | '''Pay a Supplier- Can you create an Expense Claim Request?''' | ||
| + | |||
| + | From the '''Main Screen''' select the '''Purchases''' Button then select the '''Expense Claim Request''' Button. | ||
| + | |||
| + | * Select a '''Supplier''' | ||
| + | * Enter the amount of payment | ||
| + | * Click '''Process''' | ||
Latest revision as of 09:38, 26 November 2014
Pay a Supplier
Pay a Supplier- Can you create an Expense Claim Request?
From the Main Screen select the Purchases Button then select the Expense Claim Request Button.
- Select a Supplier
- Enter the amount of payment
- Click Process
