About

Once stock invoices are processed they will be removed from the Stock Received LIST.  Viewing or reprinting stock invoices can be performed from the Supplier menu after this time.

 

Procedure

  1. From the Sysnet Toolbar click on the Supplier icon

  2. Use the Search icon to find the Supplier in question

  3. Highlight the Supplier from the list and click on the <PURCHASE DETAILS> tab

  4.  Click on the <RECEIVED> tab to see all processed invoices for this supplier  

  5. To reprint an invoice, highlight the invoice in question and press <REPRINT INVOICE>

  6. To view the details of an invoice, highlight the invoice in question and press the <RECEIVED DETAILS> tab