Attachments

PNG File Unmapped Bid File Items_Receiving.png

PNG File Receive with new image.png

PNG File 3. Verify_Post Received.png

PNG File Receive_Create Invoice 2.png

PNG File 2. info_ensure delivery.png

PNG File 5. Create invoice-reg invoice.png

PNG File 4. Don't use invoice.png

PNG File 1. Orders to receive_right click.png

PNG File 1. Exception toggle_reason.png

PNG File 2. Invoice highlight_date received.png

PNG File image2021-7-8_12-7-11.png

PNG File image2021-7-8_12-6-35.png

PNG File image2021-7-8_12-3-32.png

PNG File image2020-1-17_8-24-21.png

PNG File image2020-1-17_8-23-29.png

PNG File image2020-1-17_8-22-11.png

PNG File image2019-8-21_14-23-29.png

PNG File image2019-8-21_14-19-22.png

PNG File image2019-4-24_15-45-58.png

PNG File image2019-4-24_15-45-10.png