Use this window to enter a supplier invoice template. You can enter a multicompany template. This window consists of invoice header information and two detail sections. In the header portion of the window, you can view or enter such information as supplier and payment terms.
In the Line Information section, you can enter or view information on delivery type, tax percentages, gross amount, and net amount. Invoices normally contain only one line. You can also register invoices with multiple lines, e.g., if the invoices have different tax codes or delivery types.
In the Posting Information section, you can enter or view one or more final cost postings representing the net amount.
Arrival Entry Supplier Invoice