Bill Registration (AP03) Previous Top Next

 
FunctionRegister a claim from the supplier in the form of a Bill.
  
How To Use 
  
FilterFilter for Bills

Enter criteria to filter by and Click OK.
  
QueryList of Bills

A list of bills matching the criteria is shown.Bills may be Added, Modified or Deleted.Bills Already Accounted for in part or in full cannot be deleted
  
AddAdd a New Bill

Click OK to save the bill details.
  
Acctg InfoClick to get accounting information on the Bill.
  
GRN InfoClick to get GRN information on the bill.
  
ModifyClick to Modify Bill Details. Screen similar to the add screen is seen. Make necessary changes and click OK to Save.
  
DeleteClick to Delete Bill Details. Bill details are displayed.Click OK to confirm deletion.
  
Pre-requisites 
  
NotesAccounting and GRN information are available only on bills that have been passed through Bill Passing Vouchers.