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Non Po Journal Processing-2
Non Po Journal Processing-2
Non Po Journal Processing-2
Explanation Screenshot
1
Entering Invoices Without a Purchase Order
Explanation Screenshot
4. Choose No.
In the General
Information section,
you enter data from
the supplier invoice.
2
Entering Invoices Without a Purchase Order
Explanation Screenshot
5. In the Company
Code field, enter
1710 and press
Enter.
6. In the Invoicing
Party field, enter
17300001 and press
Enter.
3
Entering Invoices Without a Purchase Order
Explanation Screenshot
7. In the Gross
Invoice Amount field,
enter 1000 and press
Enter.
4
Entering Invoices Without a Purchase Order
Explanation Screenshot
9. Select today's
date.
5
Entering Invoices Without a Purchase Order
Explanation Screenshot
6
Entering Invoices Without a Purchase Order
Explanation Screenshot
As this is a supplier
system, the system
sets the item to Debit
by default.
7
Entering Invoices Without a Purchase Order
Explanation Screenshot
8
Entering Invoices Without a Purchase Order
Explanation Screenshot
Choose No.
9
Entering Invoices Without a Purchase Order
Explanation Screenshot
You have
successfully created
a supplier invoice
without a purchase
order reference.
10