| Bill Registration (AP03) | Previous Top Next |
| Function | Register a claim from the supplier in the form of a Bill. |
| How To Use | |
| Filter | Filter for Bills Enter criteria to filter by and Click OK. |
| Query | List 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 |
| Add | Add a New Bill Click OK to save the bill details. |
| Acctg Info | Click to get accounting information on the Bill. |
| GRN Info | Click to get GRN information on the bill. |
| Modify | Click to Modify Bill Details. Screen similar to the add screen is seen. Make necessary changes and click OK to Save. |
| Delete | Click to Delete Bill Details. Bill details are displayed.Click OK to confirm deletion. |
| Pre-requisites | |
| Notes | Accounting and GRN information are available only on bills that have been passed through Bill Passing Vouchers. |