Invoice

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

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.

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)).