Supplier Reference No. Filter:
This filter is utilized when a user wishes to search for a supplier bill based on the provided Supplier Reference No. He can copy & paste the transaction ID. After this field is filled in, he can click the search button at the right side of the same line of this field to initiate the search process.
If there is an existing record of a supplier bill associated with the provided Purchase Order, the result will be displayed in the designated area. Otherwise, no results will be shown.
