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  9. Enter a sundry invoice

Enter a sundry invoice

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  1. Select the Work with sundry invoices menu item.
  2. On the Work with sundry invoices, All invoices panel, click Add.
  3. You access the Invoice header. The following fields apply:
    4. Document type
    Enter a code from Work with SIP document types to indicate the document type for this invoice.
    Customer number
    Mandatory entry. Enter the customer number.

    Click OK. Note: Several fields on the panel will be automatically defaulted from the customer definition in the Business partner file, but can be changed. For other field descriptions, see the Panel help. Click OK once again.

  4. You access Overview detail lines where you enter line details for the new invoice. See Enter a sundry invoice line for instructions. Exit the routine.

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