Importing supplier invoices into X invoices

Context:

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.

Implementation in SIMAX

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.