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Receipting and Invoicing

  1. You cannot invoice what has not been receipted

  2. The system will allow you to invoice only what has been receipted but not invoice

  1. This could be because the PO has either been invoiced before or not receipted

To confirm the above:

  1. Go to iSupplier home page

  2. Search for the PO number under search page and on the extreme left check out PO total, Receipt Total and Invoice Total to confirm status

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You might also like

  1. Receipting and Invoicing
  2. Purchase Orders
  3. Tenders (RFQ/RFP)
  4. Email Notifications
  5. Supplier Portal Password Management
  6. Supplier Registration

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