Supplier Bill

 
The Supplier Bill is also called the buyer invoice. It can also be named as GRN (Good Received Note) document. Here in SIS Business Suite, the document is created based on the predefined branch or outlet of the company. It is meant to record daily purchases by user and system itself creates auto voucher to generate payables on the very click of ‘Post’ state of this transaction bill. Thus the user is not to be worried about the financial side. Furthermore, the supplier bill can either be in base currency as defined by the user in earlier setup files or any foreign currency selected by user at the time of supplier bill entry. In the supplier bill document, the default currency is a base currency. However the user can enter bill in various currencies as required, other than the base currency.



For more detail see Supplier Bill Reference Guide