|
|
|
This page allows you to record the way bill details for the supplier invoice number. Tell me more
Click the “Process Way Bill No” link in the “Create Expense Invoice” or “Edit Expense Invoice” page.
The “Process Way Bill No” page appears.
The system displays the following field:
|
Supplier Invoice No. |
The number identifying the invoice that has been issued by the supplier. By default, the system displays the supplier invoice number as entered in the previous page. |
Enter the following field:
|
Way Bill No |
The number identifying the way bill issued by the cargo agents for the goods transportation (Alphanumeric, 15). Mandatory. The way bill number:
|
To delete way bill number(s), select the way bill number(s) in the multiline and click the Delete icon in the tool bar above the multiline.
Click the “Save” pushbutton to store the way bill details.
Entering way bill details – An overview
This page allows you to record the way bill details for the supplier invoice. The cargo agents carry the goods from the supplier to the customer through airways and roadways. The cargo agents generate way bills for this transportation. The clearing and forwarding agents collect the cargo and the way bills from the cargo agents after paying the charges for the goods. Based on the way bills, the clearing and forwarding agents generate invoice for the freight transportation service provided. The clearing and forwarding agents will submit the invoice along with the way bills to the customer, while delivering the goods.