Difference between revisions of "Translations:Enter and approval of supplier invoices/10/en"
From Marathon Documentation
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+ | Select New in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invoice got at the scanning and is connected to the scanned document. Compare original invoice with the scanned one in the tab Scanned document. Fill in information about supplier, invoice number, date and invoice amount including VAT. (The VAT amount can be calculated with or without decimals with a parameter setting in Base registers/Lev/Parameters, tab Invoices – Show decimals) Select one or several approvers and save, or proceed to Posting. |
Latest revision as of 14:41, 29 September 2016
Select New in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invoice got at the scanning and is connected to the scanned document. Compare original invoice with the scanned one in the tab Scanned document. Fill in information about supplier, invoice number, date and invoice amount including VAT. (The VAT amount can be calculated with or without decimals with a parameter setting in Base registers/Lev/Parameters, tab Invoices – Show decimals) Select one or several approvers and save, or proceed to Posting.
