R-DASH · All-In-One Dashboard · Fictional sample data · Read-only demo

Supplier Invoices

Supplier documents for checking against purchase orders, deliveries and returns. No payable balance or payment is posted here.

Document	Document number	Supplier	Original invoice	Purchase order		Document total (AED)	Status

No supplier invoices

Open a received purchase order and choose Add supplier invoice. Saved invoices are for checking; no payable or payment is posted.

Rabt National CO.