Create Supplier Invoice Template
Explanation
Use this activity to create a supplier invoice template directly in the
Supplier Invoice Template window. Alternatively, you can create a template from
an existing supplier invoice.
Prerequisites
This activity requires that a supplier be entered into the system.
System Effects
As a result of this activity, a supplier invoice template is created.
Window
Supplier Invoice Template
Related Window Descriptions
Supplier Invoice Entry Template
Procedure
- Create a new record.
- In the Template No field, enter a number that uniquely identifies the
template.
- In the Supplier field, enter the supplier ID. The supplier name appears
automatically in the Name field.
- Optionally, enter invoice lines, including information on delivery type,
tax percentages, gross amount, and net amount, in the Line Information
section.
- Optionally, enter one or more final cost postings representing the net
amount in the Posting Information section.
- As appropriate, make any other changes to the information that appears in this
window, and then save your changes.