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Suppliers
Goods receiving, supplier management & invoice history
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Process Invoice
Suppliers (0)
Receipt History
Supplier
Select Supplier
Invoice No. *
VAT Rate %
VAT included in entered cost
Tick when invoice line prices already include VAT. Untick for VAT-exclusive lines.
Line Type
Existing product
New product
Product
Select Product
Qty
Cost (incl VAT)
Selling Price
Remove
Cost net
R0.00
Cost gross
R0.00
Line VAT
R0.00
Line gross
R0.00
Margin
R0.00
+ Add Invoice Line
Net: R0.00 · VAT: R0.00
Invoice Gross: R0.00
Process Invoice & Add Stock