What you should know
You should have the supplier configuration in Business Partner maintenance window
You must have the creditor configured to generate an invoice for fees
You can enter and generate credit notes from you cancelled invoices.
Allows you to manage created bills from the material receipt window or purchase order window.
You can bill one or more remittance notes that have partially or fully received material assigned.
If there is a difference in price between the purchase order or material receipt and the vendor invoice, the system posts the difference on the invoice matching.
You can pay invoices in foreign currency.
Benefits
Creation of supplier invoices from a material receipt or a purchase order.
Start vendor invoice
Go to Vendor Invoice window
Select New Record
Create Invoice
Fill header data :Type of document, type , supplier , transactional organization , etc.
Save changes
Add product lines by clicking on the Add button (+).
Add products
Fill all the required data: product, UOM, price, etc. Save changes.
Document Action
Click context menu and select Document Action. Mark as Completed and confirm.
After these steps
You have completed a vendor invoice successfully !
