Invoice Management System
No cost distribution template available
Select a supplier and click "Update Values" to load supplier data into invoice
Select the fields you want to attach to this invoice. Selected data will be used when sending to M3.
This tab shows the communication logs with M3 system. Each attempt to send this invoice to M3 is recorded here with detailed step information.
Deleted invoices - 0 items
No deleted invoices
This action cannot be undone. Are you sure you want to permanently delete this invoice?
CONO and DIVI settings
These values will be used across all invoices in the system. CONO represents the company number and DIVI the division code in M3.
Default: 113
Default: AFC