Please enable JavaScript.
Coggle requires JavaScript to display documents.
F1-Create New Vendor Account - Coggle Diagram
F1-Create New Vendor Account
F2-Create a Purchase Order with item
F5-Create partial product receipt for PO with item
F8-Invoice PO with item
F11-Create full product receipt for PO with item
F13-Invoice PO with item
F16-Create invoice payment (check) for PO (item)
F3-Create a Purchase Order 2 with item
F7-Create full product receipt for PO 2 with item
F9-Invoice PO 2 with item
F15-Reverse Posted Vendor Invoice with item 2
F4-Create a Purchase Order with procurement category
F6-Create partial product receipt for PO procurement category
F10-Invoice PO with procurement category
F12-Create full product receipt for PO with procurement category
F14-Invoice PO with procurument category
F17-Create invoice payment (check) for PO (procurement category)
F18-Create a Purchase Order 3 with item 3
F19-Create full product receipt for PO 3 with item 3
F20-Invoice PO 3 with item 3
F21-Create a credit note against a purchase invoice 3