Supplier Documents

There are two supplier documents you may enter to the creditors system. These are the Supplier Invoices and the Supplier Credits. These document records become representations of the physical document that you have received from the supplier. The main difference in these documents from sales documents is that here you are entering a copy of someone else's paperwork. As such all details must be entered as they appear on the original.

Related Topics:

• Entering a Supplier Document

• Approving a Supplier Document

• Releasing Supplier Invoices for Payment

• Allocating Supplier Credit Notes

• Credit Claims