Pending Charges

Here, we are going to see How to get vendor pending charges in Vendor invoices in the EFM Application.

Step 1:  Login to the EFM Application and Go to the Accounts Module.

Pending Charges
fig.1

Step 2:  Select the Voucher list from the Accounts module.

fig.2

Step 3: Enter the required Voucher Number and select the Voucher type as Vendor invoice.

Vendor
fig.3

Step 4: Click on submit and select the voucher number.

Shipment
fig.4

Step 5:  Select the pending charges option from the vendor invoice page.

Vendor Pending Charges
fig.5

Step 6:  Click the Get pending charges button and select the required Charges and Click the Confirm to Voucher button.

Vendor
fig.6

Step 7: Finally, we get the pending charges for a particular voucher.

fig.7

Hope, now we got an idea about How to get vendor pending charges in vouchers in the EFM application.