You are now on the List of GRV screen with the document name GR for a goods PO on the Document number you with to create an invoice for. Caution: The document (PO) will only appear on this list if the GRV has been completed by TE. Note: The PO number is displayed on the Data area of the screen Click on Create Invoice button to create an invoice. Note: The Process Invoice screen is displayed. Enter the following information: Item Data Input Description 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.
You are now on the List of GRV screen with the document name GR for a goods PO on the Document number you with to create an invoice for. Caution: The document (PO) will only appear on this list if the GRV has been completed by TE. Note: The PO number is displayed on the Data area of the screen Click on Create Invoice button to create an invoice. Note: The Process Invoice screen is displayed. Enter the following information: Item Data Input Description 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.
SRM_SUS_MAT_SRV_NCR_SUPPLIER_V5%20-%20FINAL.docx