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Supplier Documents
Supplier Documents
Manage all material costs effectively with Supplier Documents
7 articles in this collection
Written by
Sam Page,
Marvin Rebong,
and
Max
Importing Supplier Documents
Quick and easy steps to import supplier documents into Fergus
Written by
Max
Updated over a week ago
Reconciling Supplier Documents
How to reconcile a received invoice with an invoice to come.
Written by
Sam Page
Updated over a week ago
Reassigning supplier invoices
What to do if you accidentally assign an invoice or credit to the wrong job in Fergus
Written by
Max
Updated over a week ago
Split Supplier Invoices
How do I spilt a purchase between jobs?
Written by
Sam Page
Updated over a week ago
Adding a photo of a packing slip
How to quickly add a photo of a packing slip to a job
Written by
Marvin Rebong
Updated over a week ago
My supplier isn't listed for invoice importing?
Getting more Suppliers added to the Invoice Importer.
Written by
Sam Page
Updated over a week ago
What file format do I need to upload a supplier invoice or credit?
What type of files do I need for uploading supplier documents?
Written by
Sam Page
Updated over a week ago