FrontAccounting forum — Reports and Analysis - Supplier Invoice report

Re: Reports and Analysis - Supplier Invoice report

2019-01-14T19:57:45Z

You can also print the supplier Invoice View. The print option is to the left of the close link.

Joe

Re: Reports and Analysis - Supplier Invoice report

2019-01-14T19:52:52Z

Would the system version of the supplier invoice be enough?

If so type the following url into your browser; changing the last number (Its the system number of the invoice) for the invoice number you need to print

http://www......your FA path..... /purchasing/view/view_supp_invoice.php?trans_no=2

Not very user friendly but this will show the system version of the invoice with a print option

Re: Reports and Analysis - Supplier Invoice report

2019-01-14T18:44:29Z

This is useful when the supplier is not organised or is illiterate.

Re: Reports and Analysis - Supplier Invoice report

2019-01-14T16:52:18Z

I agree. this is what I do when I input a supplier invoice. Just scan and attach the copy to the trxn.

Re: Reports and Analysis - Supplier Invoice report

2019-01-14T16:25:40Z

There is no meaning in printing a Suppliers Invoice. You have got one from him, either hardcopy or softcopy. You can attach this document to the supplier Invoice record.

Best regards

Joe

Reports and Analysis - Supplier Invoice report

2019-01-14T12:21:19Z

Under Supplier and Purchasing reports, there is no selection for the print of supplier invoices. Is that deliberatly or a mistake?

Kind regards