Supplier Invoice Create

Menu Path: Supplier > Supplier Invoice > Supplier Invoice Create

A supplier Invoice is created upon the sales invoice or bill issued by a vendor and received by the buyer to repay to the Supplier

Number 1

Select Branch and click Change
Key in Supplier ID or click Supplier for search function, and click Set Supplier

Number 2

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, currency rate and click Set → if any

Number 3

Key in Specific GL Code
Key in Reference Number and Remarks → if any. GL code remarks will be shown at GL Listing
Key in Debit Amount
Set Tax by Rate or Key in Tax Amount
Click Add Item

Notes:

Create SINV for FOC Item

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.

Page: Supplier (Wavelet Management Suite)
2016-Oct-11

Page: Supplier Consignment (Wavelet Management Suite)
2018-May-17

Page: Edit Supplier (Wavelet Management Suite)
2019-Mar-19

Page: Create Supplier (Wavelet Management Suite)
2018-Mar-30

Page: Supplier Invoice (Wavelet Management Suite)
2016-Sept-18