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Allocation
Once the invoice against payment allocation is complete, the allocation tab is updated au...
With holding
Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...
Invoice lines >Landed cost
Critical Fields: 1. Cost Disctribution: This field is used to select the distribution ...
Invoice Header
Critical Fields: 1. Business Partner: We can select existing/new vendor here and this field us...
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 product type an item, you can select ...
Invoice line
Critical Fields: 1. Product: To select the product type an item, you can select the mu...
Payment Header
Critical Fields: 1. Bank Account: A list of bank account details will populate from the mast...
Introduction
Overview This window is used to prepare the payment against the invoice vendor. Business Case ...
TDS
Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...
Allocate
Critical Fields: 1. Invoice: Select the Invoice number to allocate against the payment. 3. In...
Allocations
Once Payment allocate is complete allocation tab is update automatically
Payment Process
Payment Invoice: You can select multiple Invoices to allocate to the payment.
Reports
Sr. No Report Name Report Purpose 1 Invoice Transaction (Acct) This report displays an inv...
Invoice Allocation
This window helps us to allocate the Receipt against the invoice customer. Critical Fie...
Invoice Allocation
This window helps us to allocate the payments against the invoice Vendor. Critical Fiel...
Payment Invoice
Payment Invoice: You can select multiple payments allocate to the invoice.
Generate Receipt from Invoice
Generate Receipt from Invoice: This process will create the material receipt from the invoice d...
Add Default Items
Default Items: This process is used to add the default charges to add in the invoice line.
Copy Lines
Copy Lines: This Process is used to create the same line details from one document to another d...