Seller invoice source

Withdraw this unposted document

This document and its previous numbers will stay retired. Every version remains visible. A different document can be recorded later only through a separate replacement review while the original order source remains unchanged. Stock and financial records will not change.

2. Enter the reviewed document

Review the new original document in full. Use a different seller invoice number; all withdrawn numbers remain reserved. The same seller, order and full base quantities must still apply. This will not post a purchase or payable.

This saves document details and a reference. It does not upload or verify the original file.

3. Match every order line

Enter document amounts in the saved base unit. This version accepts one complete goods invoice per order. Partial invoices, charges outside goods and invoices shared across orders need separate allocation review.