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Supplier Invoice

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Supplier Invoice
11-22-2013, 09:08 PM, (This post was last modified: 11-22-2013, 09:45 PM by snl.sonawane87.)
#1
snl.sonawane87 Offline
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Supplier Invoice
Hello,
After receiving the material.When i am going to enter Invoice. There are few buttons.What is the purpose of General Ledger. The amount which is enter in GL is added to actual amount.This General Ledger amount is for what purpose exactly ?
and how to set shipment referance.

Regards,
Sunil
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11-23-2013, 04:41 AM,
#2
snl.sonawane87 Offline
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RE: Supplier Invoice
(11-23-2013, 01:36 AM)timschofield Wrote: The General Ledger part lets you add additional amounts to the invoice on top of the items you are receiving. For instance there might be a transport charge as well.

Thanks
Tim

Hie Tim,
Thanks for coming back to me.I am not getting the point exactly why this additional amount has been added to invoice. Ok with shipment that is all about the transport charges.

Regards,
Sunil
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