Blackpurl

This article will take you through the process of finalise the Parts Invoice / Vendor Invoice  This step is part of the VO / VR / VI process as per this...

This article will explain what the Vendor Order / Vendor Receiving / Vendor Invoice process is It is very important that users understand the Vendor Ord...

This article will explain that the User will have the ability to complete a Vendor Receiving and a Vendor Invoice together Prerequisite For users t...