Once the Supplier format is configured into the system next step is to make the excel sheet for uploading purchase invoices in bulk. Follow the below link to view the excel format for upload.
Once the Supplier format is configured into the system next step is to make the excel sheet for uploading purchase invoices in bulk. Follow the below link to view the excel format for upload. Click Here
How to prepare a configuration for Uploading Bulk Purchase Reconciliation Format Helps you configure an upload format for PD and link it to a particular supplier Alok Patel Pre-deposit Amount or PD is a statement that helps you make purchase invoices ...
How to prepare a configuration for Uploading Bulk Purchase Reconciliation Format Helps you configure an upload format for PD and link it to a particular supplier Alok Patel Pre-deposit Amount or PD is a statement that helps you make purchase invoices ...
How to prepare upload format for upload & auto-reconcile CSR ? This will help you in understanding how to prepare upload format Shubham Pachori In order to use upload and auto-reconcile feature you will have to prepare the excel as per the format ...
How to prepare upload format for upload & auto-reconcile CSR ? This will help you in understanding how to prepare upload format Shubham Pachori In order to use upload and auto-reconcile feature you will have to prepare the excel as per the format ...