This section covers Accounts Payable in Latner, including purchase orders, sub hire orders, supplier invoices, approvals, credits, and disputes. It guides you through managing supplier costs from order creation through to invoicing and completion, helping keep purchasing and supplier accounts accurate and organised.
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How to Create a Purchase Order -
How to Create a Sub Hire Order -
How to Request Approval & Confirm a Purchase Order -
How to Receipt a Purchase Order -
How to Reverse Receipt for a Purchase Order -
How to Reopen a Purchase Order -
How to Create a Supplier Invoice for a Purchase Order -
How to Create a Supplier Invoice for Multiple Purchase Orders -
How to Add Purchase Order Detail to an Existing Open Supplier Invoice -
How to Create a Supplier Invoice for a Sub Hire Order -
How to Dispute a Supplier Invoice -
How to Reopen a Disputed / Approved Supplier Invoice -
How to Approve and Complete Supplier Invoice -
How to Create Credit Note from Supplier Invoice -
How to Create Credit Note from Purchase Order -
How to Create a Manual Supplier Credit Note -
How to Allocate Credit Note to a Supplier Invoice -
How to Cancel a Supplier Invoice