Description Enter Invoice Enter the invoice Reference number, number under e.g. INV - SUPPLIER - description - 001 - 19062012 Prefix with the centre responsible, followed by your company name, e.g. KDS ABCSUPPLIES your – – statement reference. A table of centre prefixes is provided below for your reference. Unplanned Delivery Enter any unplanned Enter any unplanned Costs delivery costs where delivery costs if relevant, e.g. necessary R150.00 Note: The conditions will change to match any net value changes or delivery costs changes made on the invoice screen. Tax Select the relevant Select the relevant tax for your invoice tax for your invoice: from the drop down list. Note: Should the invoice be for selected lines, delete those lines that are not being invoiced by clicking on the delete icon on the line item. Warning: All SRM SUS invoices must be accompanied by a company Invoice and an Invoice Statement.
Description Enter Invoice Reference number, e.g. INV - SUPPLIER - 001 - 19062012 Enter the invoice number under description - Prefix with the centre responsible, followed by your company name, e.g. KDS – ABCSUPPLIES – your statement reference. A table of centre prefixes is provided below for your reference. Unplanned Delivery Costs Enter any unplanned delivery costs where relevant, e.g. R150.00 Enter any unplanned delivery costs if necessary Note: The conditions will change to match any net value changes or delivery costs changes made on the invoice screen. Tax Select the relevant tax for your invoice from the drop down list. Select the relevant tax for your invoice: Note: Should the invoice be for selected lines, delete those lines that are not being invoiced by clicking on the delete icon on the line item. Warning: All SRM SUS invoices must be accompanied by a company Invoice and an Invoice Statement.
SRM_SUS_MAT_SRV_NCR_SUPPLIER_V5%20-%20FINAL.docx