Navigation:  Voyage Accounting > Payable Invoice > Navigating to Payable Invoice

 

 

1.Click Voyage Accounting >> Payable Invoice in the left navigation of the Application homepage. The Payable Invoice Workbench will be displayed.

2.Search any of the records using any one of the search parameters - Document Type, Document Number, Supplier, Supplier Ref., From, To date, Status, LPO number, SO number or Order Number.

3.After entering the search parameter, click the button. The list of payable invoices applicable for the selected parameter will be loaded in the grid as shown below.

 

 

 

To add a new Payable Invoice, click here.