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Create a new Supplier invoice (SIN)

  1. Click on the Create new supplier invoice button.

    SIN_4.jpg

  2. Select the Supplier (SUP) in the Supplier lookup field.

  3. Make sure the Issue date is correct. Use the calendar icon to change the date.

  4. The Supplier’s payment reference, Invoice number and Due date fields is optional.

  5. Click the Create button to create a SIN in status 1.

  6. Add the necessary information on the newly created SIN and make sure that the existing information is correct.

  7. Click on the Create new item button to add items to the SIN.

    1. Set the quantity in the Qty field.

    2. Select Product (ART) in the Product field.

    3. Set the price in the Net price field.

    4. Click the Create button to add the item to the SIN. Use the Create another checkbox to add more items.

  8. Click on the Register Supplier invoice option in the context menu when finished.

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