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Indroduction
Overview This window is used for create the shipment packaging details. Business Case M...
Reports
Add Default Items
Default Items: This process is used to add the default charges to add in the invoice line.
Payment schedule
Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...
Invoice tax
Note: Once the invoice is complete invoice tax tab is updated automatically.
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...