Create Supplier Invoice

Create Supplier Invoice

Explanation Screenshot

1. Select

2. Select

3. Select

1
Create Supplier Invoice

Explanation Screenshot

4. Enter 1010 in the

Company Code
box.

Confirm your entry by

pressing the Enter
key.

5. Select

6. Enter 01.01.2022
in the Invoice Date
box.

Confirm your entry by

pressing the Enter
key.

2
Create Supplier Invoice

Explanation Screenshot

7. Enter Tireless
Tires in the
Invoicing Party box.

Confirm your entry by

pressing the Enter
key.

8. Select

9. Enter 2200,00 in
the Gross Invoice
Amount box.

Confirm your entry by

pressing the Enter
key.

3
Create Supplier Invoice

Explanation Screenshot

10. Enter 123456 in

the Reference box.

Confirm your entry by

pressing the Enter
key.

11. Select

12. Select

4
Create Supplier Invoice

Explanation Screenshot

13. Enter 65000000

in the G/L Account
box.

Confirm your entry by

pressing the Enter
key.

14. Select

15. Enter 2000,00 in

the Amount box.

Confirm your entry by

pressing the Enter
key.

5
Create Supplier Invoice

Explanation Screenshot

16. Select

17. Select to
open a dropdown list
with valid values.

18. Select
.

6
Create Supplier Invoice

Explanation Screenshot

19. Enter 10101101

in the Cost Center
box.

Confirm your entry by

pressing the Enter
key.

20. Select

21. Select

7
Create Supplier Invoice

Explanation Screenshot

The following
message will appear:
Tax data is calculated
automatically.

22. Select

23. Select

8
Create Supplier Invoice

Explanation Screenshot

24. Use the vertical

scroll bar to display
the desired screen
area.

25. Drag down.

26. Select

The following
message with the
supplier invoice
number will appear: