Within this section of enDorse you are presented with all unposted purchase invoices, showing the accounting entity, supplier, batch reference, invoice number, etc.
The functions that are available within this section are detailed below.
 | Post Invoice |
This function operates in the same way as within enPurchase, and is used to post the selected invoice. |
| Remove Invoice |
This function operates in the same way as within enPurchase, and is used to delete the selected invoice. |
This option opens the purchase invoice wizard where you can add, edit or remove any details, including transactions. |
This option opens the Supplied wizard for the selected Supplier, this can be used to edit any of the suppliers details from within enDorse |
When a purchase invoice has an electronic copy of the invoice attached, this option can be used to open the electronic copy. |
This option is used to open enFocus for the selected Supplier. |
 | Preview Supplier Statement |
This option is used to show the supplier statement report. |