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      LINKING VENDOR INVOICE TO ORDERS

      You can connect a Vendor Invoice to an Order in either Bevager or Foodager, which is highly encouraged for effective record-keeping.

      Linking Vendor Invoice to Order

      Please see the steps below on linking a Vendor Invoice to an Order: 

      1. Click Invoices > Vendor Invoices from the navigation menu.

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      2. Select Vendor Invoice.

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      3. Click on chain link icon under Order No.

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      4. Link to Order and Update Invoice.

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      5. Confirm Order is linked to Vendor Invoice.

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        Some thing to keep in mind

        • Only Placed or Received Orders can be linked to Vendor Invoices.

        • You are only able to link orders that are on the same date as the invoice or before the date of that specific invoice.