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Menu Path: Supplier > Supplier Invoice > Listing
Document Pop Up for Supplier Invoice (SINV):
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The document pop up for the INV includes important fields such as Branch, Customer's name, the Amount, Creation date and many others. It also includes other available options for user as in to view the Item Details, Related Documents, Journal Txn, AR/AP and the Cashbook transaction that includes the Debit and Credit Transaction History. For more information, click on the image below:
Take note: Before viewing the relevant Document Pop Up, the user will have to get access into the Invoice Listing to view the list of INV created, that can allow them to get access into the document pop up.
The new enhancement enables the user to view the Tax Code column for the respective Item Codes/Type as displayed in the following image.
Menu Path: Finance > Payment Voucher > Payment Voucher Listing
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