Topic: Reports and Analysis - Supplier Invoice report
HI
Under Supplier and Purchasing reports, there is no selection for the print of supplier invoices. Is that deliberatly or a mistake?
Kind regards
Wynand
Re: Reports and Analysis - Supplier Invoice report
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
Re: Reports and Analysis - Supplier Invoice report
I agree. this is what I do when I input a supplier invoice. Just scan and attach the copy to the trxn.
- apmuthu
- Moderator
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Re: Reports and Analysis - Supplier Invoice report
This is useful when the supplier is not organised or is illiterate.
5 01/14/2019 07:52:52 pm (edited by poncho1234 01/14/2019 07:55:03 pm)
Re: Reports and Analysis - Supplier Invoice report
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
The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/
Re: Reports and Analysis - Supplier Invoice report
You can also print the supplier Invoice View. The print option is to the left of the close link.
Joe