INVENTORY Inventory and Procurement task guide

Create an AP Bill from a Receipt

8.6.2 Create an AP Bill from a Receipt Open the receipt record. Select Create AP Bill. Confirm supplier invoice number, invoice date, taxes, and referenced receipt lines. Submit the AP bill creation request for finance follow-through.

8.6.2 Create an AP Bill from a Receipt

Open the receipt record. Select Create AP Bill. Confirm supplier invoice number, invoice date, taxes, and referenced receipt lines. Submit the AP bill creation request for finance follow-through.

Source: Eprecus user manuals, vol-03-inventory-procurement.pdf