Help on Direct Invoice
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This page allows you to view the details of supplier direct item invoices recorded in the system.
Select the Help on Reference Document No. in create / edit / authorize Unplanned Receipt in Stock Receipt Component.
The “Help on Direct Invoice” page appears.
Enter the Following Fields:
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Invoice No. From |
The Starting Range of Direct Item Invoice No. |
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To |
The Ending Range of Direct Item Invoice No. |
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Billing Point |
System Displays the Login OU as the Billing Point |
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Total Invoice Amount From |
The Starting Range of Total Invoice Amount |
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To |
The Ending Range of Total Invoice Amount |
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Finance Book |
Select the Finance Book of the Reference Document from the List Box |
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Invoice Date From |
The Starting Range of Invoice Date |
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To |
The Ending Range of Invoice Date |
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Currency |
Select Currency of the Reference Document from the List Box |
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Item Code From |
The starting Range of Item code |
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To |
The Ending Range of Item Code |
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Supplier Code |
The Supplier code in the Reference Document |
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Item Variant From |
The starting Range of Item Variant |
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To |
The Ending Range of Item Variant |
Click the “Search” pushbutton.
The system displays the following in the multi-line:
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Invoice No. |
Supplier Item Invoice No. |
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Finance Book |
Finance Book of the Supplier Item Invoice |
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Amount |
Amount of the Supplier Item Invoice |
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Currency |
Currency of the Supplier Item Invoice |
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Invoice Date |
Date of the Supplier Item Invoice |
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Supplier code |
Party Code of the Supplier Item Invoice |
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Item Code |
Item Details of the Supplier Item Invoice |
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Item Variant |
Variant Details of the Item in Supplier Item Invoice |
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Qty |
Quantity of Item – Variant in Supplier Item Invoice |
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UOM |
UOM of Item – Variant in Supplier Item Invoice |
