SALES INVOICE (SI)
A sales invoice can be simply defining as the request of payment from the customer for goods sold or services provided by the seller. An invoice generally provides the item description and quantity of the item sold or service provided. The document is also a record of the sales, for both the seller and the buyer. To create a SALES INVOICE in FactsERP , go to transaction s menu à select SALES à then select SALES INVOICE When you select SALES INVOICE, a list will open ( Screen’1’ ). Here you can see the previously created SALES INVOICES. To create a new SALES INVOICES, Click “New” button from the top of the list. Another window ( screen ‘2’ ) will appear with automatic serial number and with default date. Screen 2 (General Tab) While opening a new SI, GL code, location etc. will appear as default. To change the default values, use the search image or type the desired key words and use ‘tab’ button to get the entire Master