1. When performing Goods Receipt, ensure option Attach an invoice under Invoicing is selected

When performing Goods Receipt, ensure option Attach an invoice under Invoicing is selected


2. Click on SUBMIT INVOICE

Click on SUBMIT INVOICE


3. Key in the details of the invoice

Key in the details of the invoice


4. Upload the Invoice

Upload the Invoice


5. Click on PREVIEW GOODS RECEIPT

Click on  PREVIEW GOODS RECEIPT


6. Preview all documents under the respective tabs

Preview all documents under the respective tabs


7. Click on CONFIRM when all is good

Click on CONFIRM when all is good


8. Status of PO will be Invoice Ready and to be checked by approver

Status of PO will be Invoice Ready and to be checked by approver


If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].