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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...
Action
Verify Create lines from Create line from(form): This form has both order or...
Action
Verify Create lines from Create line from(form): This form has both or...
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...
Introduction
Overview This window is used for updating the shipment packaging details and product stoc...
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 Line
Critical Fields: 1. Product: To select the pr...
Attributes
Note: This window update automatically when Shipment against Attribute create1.To update the A...
Confirmation
Note: This window update automatically when Shipment against ship/Receipt create