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Entering creditor invoices
Entering creditor invoices
Use the Creditor Invoice Entry function in Synergetic to enter and maintain invoices received from creditors, who you purchase goods and services from.
How to:
- Search for an existing creditor invoice posting. See Selecting existing creditor invoice postings.
- Preview an existing creditor invoice posting, if you have enquiry access only. See Previewing existing creditor invoice postings.
- Create a new creditor invoice posting. See Creating new creditor invoice postings.
Note: Normally each tab is selected in turn as you enter a creditor invoice.
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, multiple selections available,
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Creditors Overview
Creditors Overview
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Maintaining creditors
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Creditor Invoice Entry - Invoice tab
Creditor Invoice Entry - Invoice tab
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Creditor Invoice Entry - G_L Allocations tab
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Creating new creditor invoice postings
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Creditor Invoice Entry - Order Details tab
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