How to Track Invoice and Payment in Purchase Module

Invoices and payments can be tracked in Calem Enterprise release R11i available in December 2018. A new tab "Invoice" has been added to purchase order form.

 The "Invoice" Tab includes an invoice list that one can enter invoices received for a PO, and a payment list for one to track payments made to invoices. The PO header (the "Main" Tab) includes the summary of invoices and payment information.

​An invoice report is also provided at Purchase | Report | PO Invoices.

Additional Resources

• Requisition/Purchase Module Training
  Inventory Module Training
  
• User Guide and Admin Guide (customer account required)
• Calem Enterprise Training Site
  
• Calem Enterprise Blogs
  
• Calem Enterprise demo