Transcription of How do I raise an invoice - BBC
{{id}} {{{paragraph}}}
Example: stock market
How do I raise an invoice - BBC
How do i raise an invoice ? This helpcard describes how to raise an invoice on the system An invoice can only be raised if a purchase order has already been created by the BBC. The purchase order will be sent to you either by fax or mail. If no purchase order exists, contact your BBC contact person and request that a purchase order be raised Invoices can only be created for one purchase order at a time [1] How to find the purchase order you wish to raise the invoice for: Once you have logged onto the system, Click from the options at the top of the page to display all outstanding purchase orders that have been raised for you, by the BBC. The PO Item List screen is displayed:- The purchase orders are displayed with the most recent at the top of the list The following information taken from the purchase order is visible:- Select A radio button to use to select a PO from the displayed list PO No The purchase order number Item The line item number taken from the purchase oder Order Date The order dat
How do I raise an invoice? The Submit Invoice screen is displayed which shows your Invoice Number and Invoice Date, the line items as previously selected, the Net value, Expected Vat and Gross value of the invoice you are raising. (The Final Invoice boxes contain a tick if selected in the previous screen) Please Note: At this stage if you do not wish to process the invoice, Click at the bottom ...
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: