Menu Path: Supplier > Supplier Invoice > Supplier Invoice Create
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A supplier Invoice is created upon the sales invoice or bill issued by a supplier and received by the buyer to repay to the Supplier for the goods or services. |
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Select Branch and click Change Key in Supplier ID or click Supplier for search function, and click Set Supplier
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- Key in Specific GL Code
- Key in Reference Number and Remarks → if any. GL code remarks will be shown at GL Listing Item Remarks
- Key in Debit Amount
- Set Tax by Rate or Key in Tax Amount
- Click Add Item
- Click Edit or Remove the GL Code
- Click Update
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- Reprint function available at Optional Tab
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Image Added
- Item Remarks will shown at 'Remarks' column under Journal and also at 'Description' column under Document Pop Up
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| title | Create SINV for FOC Item |
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- Select the appropriate Branch
- Key in the Supplier PKID number or click on the Supplier link to search.
- Key in an appropriate description for the Free of Charge Item on the Remarks field (See the example above).
- Select the Branch from the drop down menu list and choose Add Item button.
- Upon clicking the Add Item, the item list will be displayed as shown in the image above.
- As shown in the image above, the list will be created without any amount being entered.
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