Skip to main content
Latner Documentation
Main navigation
Latner Documentation
Close navigation
Main
Main
Welcome & Orientation
Core Training Library
Onboarding Training Hubs
Sales Department
Rental Department
Transport Department
Sanitation Department
Equipment Department
Service Department
Workshop Department
Parts Department
Accounts Receivable Department
Accounts Payable Department
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
Release Notes
Troubleshooting & FAQs
Breadcrumbs
Onboarding Training Hubs
Accounts Payable Department
On this Page
How to Create a Manual Supplier Credit Note
