Invoice Header
Critical Fields:
1. Business Partner: We can select existing/new vendor here and this field used to maintain the vendor.
2. Partner location: This field is updated automatically, based on business partner selection, and also updates the site manually
3. Price list: The price list will be selected in the product master once we choose the product price list will display automatically and the user also select manually
4. Payment Rule: This field used to select the payment type
4.1 Cash: After receiving the invoice, the customer pays the invoice amount through cash only
4.2 Check: After receiving the invoice, the customer pays the invoice amount through a check
4.3 Credit Card: Payment amount paid to vendor to use Credit Card
4.4 Direct Debit: Payment amount paid to direct vendor account number
4.5 Mixed POS Payment
4.6 NEFT
4.7 On Credit
4.8 RTGS: Payment amount paid to RTGS
5. Payment term: The terms of payment (Immediate ,30 days,etc)
Critical & onetime setup fields:
1. Organization:This Field is used to select the organization
2. Target Document Type- This Field is used to select the type of the document that you are going to process
Non-Critical Fields:
1. Order Reference: Notes, Document, and Important Information for this Order.
2. Description: Used to describe specifics about a Invoice document or any other note, information, or data, for example.
3. User contact: He is the contact person in that particular vendor side.
4. Place of supply: Where should the purchased material/item/products be delivered(As stated by the states).
5. Discount Printed Checkbox (Invoicing): To print Discount Details on Report
6. Bank account type: select the type of your bank accout (Cash, Current account, Fixed Desposit account, savings, etc..)
7. ispayment: select this checkbox to generate the payment from the invoice expense window.
8. Bank Account: select the bank account number to do the payment
Serial number/Lot number (ASI):
Zoom conditions:
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