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This page allows you to enter the information regarding the one time supplier. You can enter the complete mailing address of the supplier. You can also enter the contact details like the contact number, fax, email etc of the supplier. The system saves the details of the supplier along with the invoice details.
This page also allows you to authorize the invoice. The system saves the details of the supplier and authorizes the invoice. The status of the invoice is updated as “Authorized”. The system also stores the login ID of the user and the system date along with the invoice details.
Note: This page will be invoked only if the “Supplier” from whom the invoice has been received is an “One Time” supplier.
Select the “Supplier Information” link at the bottom of the “Create Item Invoice” page.
The “Supplier Information” page appears.
The system displays the following:
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Invoice No. |
The number identifying the invoice. |
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Supplier Code |
The code identifying the supplier. |
Enter the following fields:
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Supplier Name |
The name of the supplier (Alphanumeric, 60). |
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Zoom facility available | |
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Address |
The complete mail address of the supplier (Alphanumeric, 120). Mandatory. |
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City |
The city in which the supplier is located (Alphanumeric, 40). Mandatory. |
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State |
The state in which the supplier is located (Alphanumeric, 40). |
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Zip |
The zip code of the city. (Alphanumeric, 20) |
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Country |
The country in which the supplier is located (Alphanumeric, 40). Mandatory. |
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Contact |
The name of the contact person (Alphanumeric, 40). |
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Pager |
The pager number of the supplier (Alphanumeric, 20). |
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Telex |
The telex number of the supplier (Alphanumeric, 20). |
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The email address of the supplier (Alphanumeric, 60). |
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Phone No. |
The contact phone number of the supplier along with the country code and the area code (Alphanumeric, 18). |
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Mobile |
The mobile phone number of the supplier (Alphanumeric, 20). |
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Fax |
The fax number of the supplier (Alphanumeric, 40). |
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Mailstop |
The mailstop number of the supplier (Alphanumeric, 20). |
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URL |
The URL address of the supplier (Alphanumeric, 60) |
Click the “Save” pushbutton to save the supplier information
The system saves the supplier information. The system also updates the login ID of the user and the system date along with the invoice details.
Click the “Save And Authorize” pushbutton to save the supplier information and authorize the invoice.
The system saves the supplier information. The system updates the status of the invoice as “Authorized”. The system also updates the login ID of the user and the system date along with the invoice details.
To proceed, carry out the following
Select the “T/C/D” link at the bottom of the page to enter the tax, charges or discount details for the invoice.
If Swiss pay modes are applicable for the company, select the “Payment Information” link at the bottom of the page to view or modify the details of the electronic payment that must be made to the supplier.
If Swiss pay modes are not applicable for the company, select the “Payment Schedule” link at the bottom of the page to view or modify the payment schedule generated
Select the “Invoice Summary” link at the bottom of the page to view the summary of the invoice.
Select the “Attach Notes” link at the bottom of the page to record observations or comments regarding the item invoice.
