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MASOCIETE placed an order with Ma Jolie Boutique for: 20 nougats, 15 cookies, and 20 liters of olive oil.
Once the order was received, MYCOMPANY obtained invoice X in PDF format, which it imported directly into its SIMAX system. The invoice then appeared in the list of purchase invoices.
For everything related to invoice X, see ERP_36_ Invoice X.
To import invoice X, go to Purchase > Supplier invoices > Import a purchase invoice.

And [[OK]].
The invoice is currently visible in the purchase invoices because it was automatically created by Simax based on the information in the supplier's invoice-x.

Details are as follows:

We can clearly see that the imported invoice is linked to the order; see [Related Documents] for the invoice.

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