Invoice (Vendor)

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

Critical Fields: 1. Business Partner: We can select existing/new Vendors here and this f...

  Critical Fields: 1. Product: To select the pr...

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

Note :If purchase order against invoice vendor document is complete  ,this tab is update automa...

Note:If material receipt against invoice vendor is generate and complete , this tab is update a...

This automatically created line displays information like Tax, Tax Amount, Tax Base Amount, and...

Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: Date when t...

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

Critical Fields:   Withholding tax is a tax that is deducted by the payer of the income 1. Th...

   This window helps us to allocate the payments against the invoice Vendor. Critical Fiel...

Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...

Verify   Create lines from Create line from(form): This form has both order or...

Copy Lines: This Process is used to create the same line details from one document to another d...

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

Generate Receipt from Invoice: This process will create the material receipt from the invoice d...

Payment Invoice: You can select multiple payments allocate to the invoice.