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  • Payment Request Form Mock Screen

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    suresh
    10 views19 pages

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    PaymentRequestFormMockScreen

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views19 pages

    Payment Request Form Mock Screen

    Uploaded by

    suresh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    Invoice Header

    Business Unit Invoice Amount (Including Tax)

    *Supplier Name Expense Type

    *Invoice Currency Invoice Date

    *Payment Currency *Requestor

    Payee Name

    Payee Address

    Invoices Lines Details

    Line No. Amount Description Chart of account


    Invoice Amount (Including Tax)

    Expense Type

    Invoice Date

    *Requestor

    *Invoice Number

    *Description
    (Including
    Justification)

    Quantity Track to Asset Asset Book Asset Category Manufaturer Model No.
    Serial No.
    Save
    Save & Close
    Submit
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    Add
    Invoice Header

    Business Unit KWSH Invoice Amount (Including

    *Supplier Name SCIENTIA Training Expense T

    *Invoice Currency SGD Invoice D

    *Payment Currency SGD *Reque

    Payee Name

    Payee Address

    Invoices Lines Details

    Line No. Amount Description Chart of account


    1 25 Invoice Payment 100-0007-00075-0
    Invoice Amount (Including Tax) 25

    Expense Type Invoice Payment

    Invoice Date 30-Sep-20

    *Requestor

    *Invoice Number

    *Description
    (Including
    Justification)

    Quantity Track to Asset Asset Book Asset Category Manufaturer Model No.
    2
    Serial No.
    Invoice Header

    Business Unit Invoice Amount (Including Tax)

    *Supplier Name Expense Type

    *Invoice Currency SGD Invoice Date

    *Payment Currency SGD *Requestor

    Payee Name

    Payee Address

    Invoices Lines Details

    Line No. Amount Description Chart of account


    Invoice Amount (Including Tax)

    Expense Type Refund to Patient

    Invoice Date

    *Requestor

    *Invoice Number

    *Description
    (Including
    Justification)

    Quantity Track to Asset Asset Book Asset Category Manufaturer Model No.
    Serial No.
    Save
    Save & Close
    Submit
    Cancel

    Actions
    Add
    Invoice Header

    Business Unit Invoice Amount (Including Tax)

    *Supplier Name Expense Type

    *Invoice Currency SGD Invoice Date

    *Payment Currency SGD *Requestor

    Payee Name

    Payee Address

    *Attachment

    Invoices Lines Details

    Line No. Amount Description Chart of account


    Invoice Amount (Including Tax)

    Expense Type Cash Advance

    Invoice Date

    *Requestor

    *Invoice Number

    *Description
    (Including
    Justification)

    Quantity Track to Asset Asset Book Asset Category Manufaturer Model No.
    Serial No.
    Save
    Save & Close
    Submit
    Cancel

    Actions
    Add
    Invoice Header

    Business Unit Invoice Amount (Including Tax)

    *Supplier Name Expense Type

    *Invoice Currency SGD Invoice Date

    *Payment Currency SGD *Requestor

    Payee Name

    Payee Address

    *Attachment

    Invoices Lines Details

    Line No. Amount Description Chart of account


    Invoice Amount (Including Tax)

    Expense Type Others

    Invoice Date

    *Requestor

    *Invoice Number

    *Description
    (Including
    Justification)

    Quantity Track to Asset Asset Book Asset Category Manufaturer Model No.
    Serial No.
    Save
    Save & Close
    Submit
    Cancel

    Actions
    Add

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