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[en] Knowledge Center

[en] Create a new Supplier invoice (SIN)

  1. [en] Click on the Create new supplier invoice button.

    SIN_4.jpg

  2. [en] Select the Supplier (SUP) in the Supplier lookup field.

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

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

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

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

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

    1. [en] Set the quantity in the Qty field.

    2. [en] Select Product (ART) in the Product field.

    3. [en] Set the price in the Net price field.

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

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

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