Osmos Cloud

  Click on the toggle button to show “Fully paid Only”.   What is invoice received column for in A. Payables? This column will indicate if you ha...

  This column will display the name of all suppliers that the PO contains. Once you have registered payments for the different suppliers, the supplier d...

  The amount displayed on this column is the total due amount to the supplier. This will give you an idea on how much you owe to your suppliers. Next to...

  This column will indicate if you have received and captured the goods on inventory module that are related to the PO sent for this supplier.

  Simply select a supplier from the A. Payable listing and it will display results with only that supplier. You can in addition select to display fully ...

  From the A. Payables module, select the contract ID or PO ID that you want to register a payment made and click on edit. Once in edit mode select the ...

  From the A. Payables module, select the contract ID or PO ID that you want to program the payment and click on edit. Once in edit mode select the paym...

  Select pending if you are not sure of the payment date. Instead of selecting a date select pending.

  Ideally we suggest you to enter the payment information that covers the PO you sent to your supplier. When you do this, these payments will be registe...

  Account payables are divided into two listings. One listing is purely for all orders and the other is for all requests coming from requisition. The i...