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Procurement cycle

Purchase Invoice

Plan requirements, compare supplier offers, order, receive, and control payables.

Open requests1
Active RFQs0
Quotes received1
Open orders1
Amount payable₦420,800.00

Purchase Invoice register

1 document in this register.

DocumentParty / PurposeDateItemsValueStatusNext stepUpdate
INV-SUP-AX-001
Created 12 Jul 2026
Prime Trade Supplies26 Jul 2026 0 lines
0.00 units
₦670,800.00 part paid Balance ₦420,800.00