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Menu Path: Supplier > Supplier Invoice > Supplier Invoice Create

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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.

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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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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 Ref No and Remarks → both will be shown at GL Listing
Key in SINV Date → by default is current date
Key Due Date → optional date. Default date is 001-01-01
Key in Source Document Date → optional date as per usage. E.g: can be use as additional date column for document received date
Click Set Details → complusory to save the 'Other Details' information
Select Currency Base (if any) → System will auto create CM for Currency Gain / Loss upon Create Payment Voucher. Refer to Forex Credit Memo for the details

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Notes:

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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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