Systime Support

One way to check is to go to PC > Verify Received Invoice.  Enter the WIP number then click Refresh.  If there is PC number and the st...

If received goods are labour sublets and are received under the wrong Supplier Account, you can utilize Purchase Control report K15 to change the Supplier ...

If Purchase Invoices have been verified in error, you can raise manual credits, then re-add the Sublets/Purchase Orders to verify correctly with...

In the Verify Invoices and Purchase Control screen, there are two fields, State and Status. What do the letters in these fields represent? &...

If you are unable to locate or required to reprint a parts stock purchase order report, this can be done via document archive. From the main menu in Autol...

Enhancement has been done so that the franchise of all the parts being submitted is checked against the supplying company, and if any of them are not valid ...

To Print a Purchase Control Order  Goto Purchase Control Click on Header Enter the Order Number in the Order Number field Click on Print.

If you use the Invoice Register or Invoice Scanning you may find a document with a status of V in the Purchase Ledger. The document may not be available to ...

To set a default cost centre for PC Verify & Post received invoices. - Click on Country specifics/AK - Purchase Control - System parameter ...