Description:
A supplier invoice is the bill issued by a vendor for goods delivered or services rendered to a customer. The recipient of a supplier invoice issues its own invoices to its customers, and so may refer to supplier invoices as vendor invoices to more clearly differentiate them.
Report Format:
1. Supplier Invoice (A4)
Notes: The report breakdown a number of stock with the quantity, uom, unit price, discount and amount.
2. Supplier Invoice (A4) - Serial Number
Notes: The report breakdown a number of stock with the quantity, uom, unit price, discount and amount. The serial number of the specific stock id will listing out.
3. Supplier Invoice (A4) - Self-Billed
Notes: The report breakdown a number of stock with the quantity, uom, unit price, discount and amount. This report is include GST amount.
4. Supplier Invoice (A4) - Self-Billed - Serial Number
Notes: The report breakdown a number of stock with the quantity, uom, unit price, discount and amount. The serial number of the specific stock id will listing out and include GST amount.
5. Supplier Invoice (A4) - Tax Invoice
Notes: The report breakdown a number of stock with the quantity, uom, unit price, discount and amount. This report is include GST amount.
6. Supplier Invoice (A4) - Tax Invoice - Serial Number
Notes: The report breakdown a number of stock with the quantity, uom, unit price, discount and amount. The serial number of the specific stock id will listing out and include GST amount.
7. Supplier Invoice (A4) - Tax Invoice - Article
Notes: The report breakdown a number of stock with the article no, quantity, uom, unit price, discount and amount. This report is include GST amount.
