How to manage Invoices?
How to manage Invoices? 
Manage Invoice is a page that allows users to have a list of all invoices attached to PRs. It is only for viewing purposes.
To manage invoices
- Select Manage Invoices under Purchase requisition/Budget Management from the Menu.
- Select the location.
- Click on the Search button for the list of PR with invoices to appear in the table.
- Click on the PR No that you will wish to view in detail.
- You can print the Purchase Requisition by clicking on the Print button.
More on this topic
- For step-by-step guides to using Purchase Requisition/Budget Management module, see Purchase Requisition/Budget Management Module.