Supplier invoice

If Purchase order (subc.) is checked in the Create invoice basis at arrival of system setting, the invoice basis is created on receipt of the subcontract purchase order.

In Invoice basis – Purchase, the list appears as shown below.

When registering a supplier invoice, you must enter the purchase order number. This ensures the order and invoice are linked, making it possible to check the amounts. When the invoice is authorized the manufacturing order is also updated, and the cost can be shown in the post-calculation.

If the setting for creating invoice bases is not active, the manufacturing order is updated with the cost straight away when the finished quantity is reported.