Ø Open WARRANTY invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE and A/P SUPPLIER INVOICE TO PAY category - DOWNLOAD the File Ø Open up WARRANTY file and view suppliers with adobe reader ,typical invoice copy is below Ø Warranty ...
Entering Car Purchased Invoices STEP 1 Ø - Forward invoice from Buyers email to admin@jjautoparts.com.au. VIDEO GUIDE *Access to Buyers inbox is required, ask your manager to arrange. Ø ...
- Open supplier invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE category - Click to open and save attachment invoice to your computer: - Take a note for P.O# & invoice number ( if no p.o number supplied see ...
Ø Open NON-PO invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE and A/P SUPPLIER INVOICE TO PAY category - Download the file Ø Open up Non PO file and view suppliers with adobe reader ,typical invoice copy is below Ø Go to ...
https://docs.google.com/document/d/1GHGbQ6h9HZP254k4PMWuhupa7_D5nqwsuLzbgj9fA8c/edit Ok we have received suppliers invoice ,details match and we have entered details into pinnacle we now need to enter details into XERO its important that pinnacle ...