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  • TS MPI 540 Online Invoice Verfn

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    ashwini54177
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    This document describes an online invoice verification process where a store incharge enters delivery note details into the system after posting a goods receipt. These details are validated and must match the vendor's invoice. The incharge then selects an indicator based on whether the invoice includes goods/services, planned delivery costs, or both.

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    This document describes an online invoice verification process where a store incharge enters delivery note details into the system after posting a goods receipt. These details are validated and must match the vendor's invoice. The incharge then selects an indicator based on whether the invoice includes goods/services, planned delivery costs, or both.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
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    5 views3 pages

    TS MPI 540 Online Invoice Verfn

    Uploaded by

    ashwini54177
    This document describes an online invoice verification process where a store incharge enters delivery note details into the system after posting a goods receipt. These details are validated and must match the vendor's invoice. The incharge then selects an indicator based on whether the invoice includes goods/services, planned delivery costs, or both.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    RUPANTAR

    RUPANTAR

    TS-MPI-540
    ON LINE INVOICE VERIFICATION

    TS-MPI-06 1
    ON LINE INVOICE VERIFICATION RUPANTAR
    RUPANTAR

    GR posted in
    Unrestricted use
    MIRO - Invoice Date,
    Delivery Note No., Tax
    Code, Branch/alloc,
    Amount (including tax),
    Reference/Chq,
    Header Text (PO
    On-Line Number)
    Invoice Verification

    TS-MPI-06 2
    ON LINE INVOICE VERIFICATION RUPANTAR
    RUPANTAR

    o After posting GR, the store incharge will enter the delivery note
    no., invoice date, tax code, Branch/ Allocation, total amount
    (including tax), tax code and Document Type.
    o In case the details entered are not correct, he will not be able to
    create the invoice document.
    o The appropriate indicator has to be selected from the following
    based on the Vendor’s invoice.
    o Goods/Service items
    o Planned Delivery costs
    o Goods/Service items + Planned Delivery costs

    TS-MPI-06 3

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