Opening a set of accounts for a retail company (including VAT)
8.32 Supplier processing of inventory items (purchases: Supplier Invoice)
Select Supplier Select correct period Enter the day e.g. 02 and Key in the original invoice number; Key in invoice discount %; Select correct early payment terms; Type: Item Code; Select stock item; Check description; Check Unit; Key in quantities; Check Tax (01 Std VAT); Key in purchase price according to the original invoice; Enter all the items; Check TOTAL (it must be exactly the same as on the original invoice; Click Next Document; Print
