Overview
Supplier Invoices entity contains all general information related with Invoices uploaded for suppliers
Navigation
Admin ► E-Services ► Supplier Invoice
Supplier Invoice screen Fields and Tabs
| Field | Description |
| Code | An unique identification code auto generated or manually created. |
| Workflow Status | This Attribute is read only field by default it will be in Created |
| Invoice ID | Invoice number associated with the supplier invoice. |
| Invoice Date | This attribute select an invoice date from date-picker |
| Invoice Amount Domestic | This attribute contains invoice total amount |
| Purchase Order | PO Number related with invoice |
| Vendor | Vendor associated with the supplier invoice. |
| Language | Country specific language used. |
| Description | Short description on the about supplier invoice |
| Attachments tab | This attribute contain attachment files (invoices) collection |
Information Tab Screen Fields
| Fields | Description |
| Id | This Attribute contains Id for the Information |
| Attachment Classification | This attribute contains attachment files |
| Title | Title of the Information |
| Description | Description of the Information |
| Date | This Attribute selects Date from the date-picker |