Vendor Payments | Adding A Service Receipt Note(SRN) To A PO

Adding a Service Receipt Note(SRN) to a PO
How to add a Service Receipt Note (SRN) to a Purchase Order
Navigating to Receive Pending For a user to add a Service Receipt Note, the user should be assigned the role of a Goods Receiver Choose the Receive option from the Navigation bar and select the Receive Pending from the drop-down menu. Click on the ...

Popular Articles
Streamlining Process of Vendor Payments
Purchase to Payment Process Invoice to Pay Process
How to Add a Receipt
Navigating to Receipts From the Dashboard, click on the Receipts option in the navigation bar on the top of the screen. Adding the Receipts Click on the Add Receipt button to add the receipts. Receipts could be added in pdf or jpeg formats. Click on ...
How to Add an Expense
Navigating to Expenses From the Dashboard, click on the Expenses option in the navigation bar on the top of the screen. Adding an Expense Click on the New Expenses button to add your expenses. Adding a Cash Expense Choose the Cash tab in the New ...
Understanding how to Navigate across Finly
The left bar can be collapsed & widened with the Hide Menu option. The below gif shows: How to open & collapse the Nav Bar. Switch among multiple Entities. Toggle among tabs in the Nav Bar. Nav Bar Use "Global Search" to find any Data or Documents ...
Welcome to Finly
Features

Vendor Payments | Adding A Service Receipt Note(SRN) To A PO | Knowledge Base