Translations:Enter and approval of supplier invoices/10/en
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Revision as of 18:06, 21 January 2016 by TR (talk | contribs) (Created page with "Select {{btn|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 invo...")
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 System: Base registers/Lev/Parameters, tab Invoices – Show decimals) Select one or several approvers and save, or proceed to Posting.
