iXERP Provide several ways to handle suppliers receive notes or warehouse receive to suit all businesses processes whether it is simple or more complex.
You can follow the 3 steps supplier process from PO, Goods Receive then Supplier Invoice or you can choose to work directly with supplier invoice, this depends on your business nature and industry.
Supplier Process Steps:
If your business has a simpler process, then you can jump a step from the previously mentioned steps, by selecting Receive Note directly, or even Direct Supplier Invoice, iXERP will automatically generate the previous steps with reference number “auto”.
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