Sage UBS - Supplier Invoice

Find out how you can use Sage UBS to record various types of purchases. This topic will show you how to record credit purchases using a purchase invoice.

[limsiawching]

Hello..

I have previously key in GRN... n now I go SUPPLIER INVOICE to key in n wanna match with the GRN... But it show NO OUTSTANDING GRN for this Supplier.. How am I to settle this issue?

[snowxue]

hi, i made a purchase from supplier, and i received their invoice so i enter their invoice in "supplier invoice" at UBS billing system item by item with each unit price too. However, i found that in "supplier invoice", the "update qty" is unable to tick, how should i change my setting? I need it to be "update qty" so that my inventory will get the auto balance of stock left after key in purchases. Please help~~

[khawgi]

Why is it that the Supplier Invoice information is generated into the Self-Billed Invoice? Will it have any impact on GST submission?

[llf]

Can I direct key in the amount of supplier invoice in accounting system? OR want do in billing system and posting to the accounting system?

[llf]

Hi, if I received credit note from supplier how to key it in?

[faizuddinzaini]

I key in the purchase transaction in billing, but the transaction did not appear in the accounting system. why? can someone help me?