Invoice (Expense)

Overview This window is used to vendor invoice generating purpose Business Case A Manufacturin...

Critical Fields: 1. Business Partner: We can select existing/new vendor here and this field us...

Critical Fields: 1. Product: To select the product type an item, you can select ...

Critical Fields: 1. Cost Disctribution: This field is used to select the distribution ...

Note: Once the invoice is complete invoice tax tab is updated automatically.

Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...

Once the invoice against payment allocation is complete, the allocation tab is updated au...

Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...

Critical Fields: 1. Product: select the product to distribute cost to it. 2. Cost Element...

Save 1. System will check all mandatory fields Delete 1. System will delete the Invoice and it...

Default Items: This process is used to add the default charges to add in the invoice line.