Supplier Invoice

Etatsu Guide

You will need to define Supplier Invoice for your Procurement.

Field Type Description Example 1 Example 2
Invoice Type Dropdown
  • DOCUMENT
  • PURCHASE_ORDER
  • QUOTATION
  • PROFORMA_INVOICE
  • TAX_INVOICE
  • NONTAX_INVOICE
  • SST_PURCHASE_ORDER
  • SST_QUOTATION
  • SST_PROFORMA_INVOICE
  • SST_INVOICE
 TAX_INVOICE  NONTAX_INVOICE
Supplier Lookup Searh For The Supplier  c001/C-Zone Sdn Bhd cash/Cash Supplier
Doc Date Date Document Date Must Call Before Deliver To Miss Chua 08/06/2021 08/06/2021
Tax Invoice Num Alphanumeric Tax Invoice Number IV202106-0156 I-2106-009
Payment Term Lookup Search For The Payment Term 30 Days Cash
Sales Person Desc Integel Sales Person Description Tony Julie
Internal Remark Multi-line Text Internal Remark Must Double Check And Test The Monitors  Ordered By Peter On 01/06/2021
Remark From Supplier Multi-line Text Remark Will Delivery On Next Monday By O & G Transport Lorry No.WME 9975 Item 2 With Discounted Price RM508.00. Last Offer!
Remark To Supplier Multi-line Text Remark Please Deliver On Time And Collect The Cheque With Janet. Collect Payment From Person-in-charge Miss Zoe.