Locate the invoice entry section on iSupplier for GFR invoices
Supplier Actions
Overview
If you cannot see the 'JLP iSP GFR Invoice Entry' option on your main menu, please speak to the iSupplier Administrator within your company to amend your access levels. For guidance on this process, click here.
Actions
Note: There are two routes that will lead to the create invoice option.
- Go to the PO within the Orders tab and click Create Invoice
- Go to the Invoices & Payments tab, ensure you are on the Create Invoices subsection, and click Create Invoice
Next Steps
If you find you have no access to an Invoice Entry option on the iSupplier main menu, please submit a help request
Submit a help request
Solution Properties
- Solution ID
- 210708154503983
- Last Modified Date
- 02/16/2023 03:35:55 PM
- Attributes
-
GCM Case Type
- Finance Operations: eInvoicing Portal
- Article Type: How To
- Taxonomy
- Collections
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- Finance - Supplier Help
- Views
- 0