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- Select Branch and click 'Change';
- Click 'Supplier' and choose one, then click 'Set Supplier';
- Key in other details and click 'Set Details';
- Ref No (Recommend to key in)
- SINV Date (supplier invoice date)
- Due Date
- Remarks
- Select 'Foreign CCY' and type the exchange rate in the box next to it. Then click 'Set Foreign Currency';
- 'Select GL Dimension';
- Key in the Debit amount;
- Set the Tax;
- Click 'Confirm and Save' beside the 'Reset'.
- Once created successfully, record will be shown on screen below.
Tips:
- The user can set for the supplier invoice printable format at the Optional Tab.
- Type Supplier Invoice PKID, the user can reprint the SINV at the Optional Tab at any time.
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