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Linking Vendor Invoice to Orders

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Linking Vendor Invoice to Order

You may link a Vendor Invoice to an Order in Bevager or Foodager. This is recommended for proactive record-keeping. 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.  

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