Complete a works order - including posting/authorising supplier invoices (block management)
This guide has been reviewed against our global client base and classed as relevant to all regions
This page outlines the process to follow to complete a works order, including marking a works order as completed, posting the supplier invoice to accounts, saving the supplier version invoice and how to authorise
Also covered is how to locate supplier invoices that have been raised/authorised and how to set authorisation limits (where allowed)
1. Marking the works order as completed Follow this process when the works order is complete and the supplier invoice has been received From the works order screen:
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2. Supplier invoice Information from the works order will be pulled through to this screen
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2a. Attach supplier invoice
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