Invoice (Vendor)
The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.
- TFR Mapping
- Multi-Currency
- Mapping
- Multi Price List
- Project Mapping
- Asset Mapping
- Serial No and Lot Mapping
- Charge mapping
- Custom Product
- Line level discount by percentage and amount
- Overall discount
- Special discount
- Generate material receipt with serial number
- Copy lines from different PO
- Multiple Print options
- Multiple UOM
- Print Only Line
- Landed Cost Distribution based Material Receipt
- Able to check payment allocation
- Able to check Matched PO List
- Able to check Matched Material Receipt
- AP Invoice
- AP Credit Memo
[rl_gallery id=”2395″]
Invoice (Vendor) Summary
The Invoice (Vendor) Summary provides summary information on Invoice (Vendor). This report is evaluating your Invoice (Vendor) activities and reviewing the Invoice (Vendor) created within a specific period.
[rl_gallery id=”2396″]
Invoice (Vendor) Detail
The Invoice (Vendor) Detail provides detailed information on Invoice (Vendor). This report is evaluating your Invoice (Vendor) activities and reviewing the Invoice (Vendor) created within a specific period.
Stock In Made but Not Invoiced
Stock in made but not invoiced report defines delivery note made and not yet invoiced (Invoice (Customer)).