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 supplier and received by the buyer to repay to the Supplier for the goods or services.

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 (if any) → System will auto create CM for Currency Gain / Loss upon Create Payment Voucher. Refer to Forex Credit Memo for the details

Number 3

Key in Specific GL Code
Key in Reference Number and 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

Click Confirm and Save

Notes:

Reprint function available at Optional Tab

Item Remarks will shown at 'Remarks' column under Journal and also at 'Description' column under Document Pop Up

The total amount including tax is shown under "Add GL Code" part

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.

Related WIKI Page:

Found 5 search result(s) for supplier.

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