Send invoice proposal to your supplier

Send invoice proposal to your supplier / Envoyez une proposition de facture à votre fournisseur / Stuur een factuurvoorstel naar uw leverancier / Senden Sie einen Rechnungsvorschlag an Ihren Lieferanten

In this screen you can sent all validated proposals to your suppliers

(1) you can filter on the basis of a date, supplier and/or loading address

(2) or you can enter one specific proposal number

(3) tick the box, you can select multiple lines for multiple suppliers at once 

(4) send the proposals to the contact person of your supplier that is mentioned on the supplier file with the document DECOMPTE DE TRI (G)

You can open the proposal by clicking-right. The status is now 'sent'. You can filter the proposals according to their status:

a proposal will get the status invoiced once it is processed in the purchase invoice validation in ePack.