Purchase Correction Invoice

Teamogy allows entering a Purchase Correction Invoice from your supplier. A Purchase Correction Invoice is for instances when your Supplier sent you an invoice that needs to be corrected.

Correction Invoice can be modified by entering only the name of the Item, Count, and Unit price. You can enter the unit price with a minus. Check the GIF below to see on how to create the Purchase Correction Invoice.

There are a few details that are mandatory to be entered into the Teamogy system:

  • Supplier
  • Counterparty invoice number
  • Item(s) in the table
  • Job Pairing

When you have filled all of these details, you are just one step away from your Purchase Correction Invoice – Press SAVE button.

Get in Touch

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.