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Invoices

PackTracker will allocate its own reference number for each invoice. This allows PackTracker to tie individual transactions to the relevant invoice. To enter a newly received invoice, click on the ‘+ New invoice’ button. To see or modify an existing invoice record, click on the invoice reference link.
Invoice Reference # Supplier Invoice Number Value £ Checked Transactions
64569 Heron 520 (Schedule ref) £45.00 3
64569 Heron 520 (Schedule ref) £45.00 4
64569 Heron 520 (Schedule ref) £45.00 4
64569 Heron 520 (Schedule ref); £45.00 0
64569 Heron 520 (Schedule ref); £45.00 0
64569 Heron 520 (Schedule ref); £45.00 0
64569 Heron 520 (Schedule ref); £45.00 0
64569 Heron 520 (Schedule ref); £45.00 0
64569 Heron 520 (Schedule ref); £45.00 0
Invoice Reference # Supplier Invoice Number Value £ Checked Transactions
00000 Heron 520 (Schedule ref) £45.00 3
000000 Heron 520 (Schedule ref) £45.00 4
000000 Heron 520 (Schedule ref) £45.00 4
000000 Heron 520 (Schedule ref); £45.00 0
000000 Heron 520 (Schedule ref); £45.00 0
000000 Heron 520 (Schedule ref); £45.00 0
000000 Heron 520 (Schedule ref); £45.00 0
000000 Heron 520 (Schedule ref); £45.00 0
000000 Heron 520 (Schedule ref); £45.00 0
This page was constructed on Thursday, October 31, 2013 at 18:00: