Supplier Invoice Reference
The supplier might provide an additional reference against an order which can be assigned to an order which aids overall reconciliation of orders between the company and supplier, normally only manually entered when self billing is being used by an outlet or head office.
Integrated suppliers will usually populate this field when creating an invoice.
Supplier Invoice Reference Topics
Adding Reference
Navigate to Orders Search
Follow these steps to add a reference:
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Select an Order
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Locate Supplier Order Reference | click Edit
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Enter Reference
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Click OK