Tabs
Invoice Header
Critical Fields: 1. Business Partner: We can select existing/new Vendors here and this f...
Invoice Line
Critical Fields: 1. Product: To select the pr...
Invoice lines >Landed cost
Critical Fields: 1. Cost Disctribution: This field is used to select the distribution ...
Invoice Line>Matched POS
Note :If purchase order against invoice vendor document is complete ,this tab is update automa...
Invoice Line>Matched Receipts
Note:If material receipt against invoice vendor is generate and complete , this tab is update a...
Invoice>Invoice Tax
This automatically created line displays information like Tax, Tax Amount, Tax Base Amount, and...
Payment schedule
Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: Date when t...
Allocation
Once the invoice against payment allocation is complete, the allocation tab is updated automati...
With Holding
Critical Fields: Withholding tax is a tax that is deducted by the payer of the income 1. Th...
Invoice Allocation
This window helps us to allocate the payments against the invoice Vendor. Critical Fiel...