Enter a Supplier Invoice | ZOVRO ERP Learning Center

STEP 1

Select the correct company

Open the applicable supplier invoice workflow in Main ERP and confirm the company and accounting period.

STEP 2

Choose the appropriate supplier bill, taxes, cost accounts and due date and complete the header and line details displayed in the current ERP form.

STEP 3

Confirm dates, quantities, amounts, related accounts and supporting references. Do not post or approve if any total looks incorrect.

STEP 4

Save the supplier invoice transaction; where approval or posting is required, follow the organization’s authorization process.

STEP 5

Find the saved transaction by reference and check its status and related stock or ledger effect, if applicable. Avoid saving a duplicate.