Recording reference information
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This tab enables you to record order level details of the prepayment invoice
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Reference type |
Use the drop-down list box to specify the type of reference. The system lists the following options:
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Ordering Point |
Use the drop-down list box to select the organization unit at which the purchase order or the release slip has been raised. All the organization units mapped to the login organization unit will be available for selection. |
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Ref Document # |
The number identifying the reference document. Help facility available |
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Document Pay Amount |
The amount to be paid to the supplier as per the reference document (Decimal). |
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Tax Key |
The combination of tax number and the tax variant number. Ensure that the value specified here is percentage based. Help facility available |
To proceed further,
Select the "Tax Information" tab page to record tax and process the prepayment invoice.
