If you set a Pricing List, then the item prices will be fetched from that list. You can set the currency in which the Purchase Invoice order is to be sent. Shipping Address: Address where the items will be shipped to.įor India, the following details can be recorded for GST purposes:.Contact Person: If the Supplier is a Company, the person to be contacted is fetched in this field if set in the Supplier form.Supplier Address: This is the Billing Address of the Supplier.Supplier Invoice Date: The date on which the Supplier placed/confirmed your order from his end.Supplier Invoice No: The Supplier may identify this order with a number of his own.This is invoice level holding, Suppliers can be put on hold. If you want to hold submitted purchase invoice then you can hold using 'Block Invoice' option and If you want to unblock again then use 'Unblock Invoice' option. Once the purchase invoice gets submit and you want to change 'Release Date' then you can take the help of the 'Hold Invoice' button, which is available on the top right. Once 'Hold Invoice' is enabled and the Purchase Invoice is submitted, the status will change to 'Temporarily on Hold'. This can be done only before submitting the invoice. Hold Invoice: Enable this checkbox to put the Purchase Invoice on hold. Sometimes you may need to hold an invoice from being submitted. Note: Project and Cost Center are treated as dimensions by default. To know more, visit the Accounting Dimensions page. This helps in viewing accounting statements separately based on the criteria selected. ![]() ![]()
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