Finance: Improvements to the Received supplier invoices and credit notes (ISI) application
K
Knut Sætre Waka
started a topic
over 2 years ago
Classification: USEFUL
Two new improvements to the Received supplier invoices and credit notes (ISI) application:
It is now possible to use the new Add user information button to add information manually. This information will follow the document when the Received supplier invoices and credit notes (ISI) document is forwarded to a Supplier invoice (SIN) or Supplier credit note (SCN).
The new VAT area displays the VAT registration number, currency, amount and date. If the imported file has a VAT registration number, it will be visible in the VAT area and used when the document is forwarded to a Supplier invoice (SIN) or Supplier credit note (SCN).
If the VAT registration number is not valid on the document, then it is stopped in Status 6 (Pending correction) in the Received supplier invoices and credit notes (ISI) application. The valid VAT registration numbers will be available in the VAT registration number drop-down menu and the user must select the correct VAT registration number.
Knut Sætre Waka
Classification: USEFUL
Two new improvements to the Received supplier invoices and credit notes (ISI) application:
It is now possible to use the new Add user information button to add information manually. This information will follow the document when the Received supplier invoices and credit notes (ISI) document is forwarded to a Supplier invoice (SIN) or Supplier credit note (SCN).
The new VAT area displays the VAT registration number, currency, amount and date. If the imported file has a VAT registration number, it will be visible in the VAT area and used when the document is forwarded to a Supplier invoice (SIN) or Supplier credit note (SCN).
If the VAT registration number is not valid on the document, then it is stopped in Status 6 (Pending correction) in the Received supplier invoices and credit notes (ISI) application. The valid VAT registration numbers will be available in the VAT registration number drop-down menu and the user must select the correct VAT registration number.
Read more about the Received supplier invoices and credit notes (ISI) application here
Release date: 19 October 2022