Create AP Invoice

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Larkon Application UI v2.0.0 Latest

Get access to over 20+ pages including a dashboard layout, charts, kanban board, calendar, and pre-order E-commerce & Marketing pages.

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  1. Dashboard
  2. AP Invoices
  3. Create New AP Invoice

AP Invoice Information

Auto-generated
Will be posted automatically
Select GRPO to auto-load supplier and items
From supplier master data
Select manually or leave blank to use supplier's linked cost center

Invoice Items

# Item Quantity Unit Price Tax % Total Action

No items added yet. Click "Add Item" or select a GRPO to load items.
Subtotal: $0.00
Tax: $0.00
Total Amount: $0.00
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