Total Invoices
Invoice Value
Paid
Outstanding
| Invoice # | Supplier | Date | Due Date | Total | Paid | Balance | GRN | Payment | Actions |
|---|---|---|---|---|---|---|---|---|---|
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No supplier invoices found
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Receive Items
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Review quantities, update batch info and selling prices before confirming receipt.
| Product | Stock | Qty | Cost Price | Batch # | Expiry Date | Current Sell | New Sell Price | Total | |
|---|---|---|---|---|---|---|---|---|---|
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Substituted
New — not on PO
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| Total Receipt Cost | |||||||||
On confirm: Stock is added, avg cost updated, DR Inventory / CR Accounts Payable journal posted. Selling prices are updated for items where a new price is entered.
A product picker lets you correct a line if the supplier sent a substitute, or add something that wasn't on the original order.
Record Payment
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