Create Invoice Add Invoice

Invoice Number *

Date of Creation *

Batch number *

Maturity Date *

Select Supplier *

Select Currency *

Current Exchange Rate *

Current Expense *

Select Item *

Item	Qty	FC Price/Pc	Total FC	Weight/Pc	Total Weight	Exp RS/Pc	Total Exp RS	Exp Exp/Pc	Total Exp Exp	Exp Inc Price/Pc	Total Exp Inc Price	Act
No items added yet.
Subtotal	0.00		0.00		0.00		0.00		0.00		0.00

Total Payable (FC)	0.00
Discount *
Total Payable after Discount (FC)	0.00

Shipment Settled!

This invoice is part of Shipment # which is fully paid for this currency group. The Inv. Rate from the Merged Summary will be used for balance adjustments.

Invoice	Net Payable (FC)	Paid (FC)

Total Group FC
0.00

Group Inv. Rate
0.0000

Total Group PKR
0.00

Old Data Locked. Since the shipment is unsettled or no shipment exists, the system uses the Last Payment Rate for balance adjustments. The history below shows existing settled payments.

Date / Details	Amount (FC)	Rate	Amount (PKR)

NEW TRANSACTION DATA (BOTOM SHOW)

Create Invoice Add Invoice

Analyzing Balance Adjustment...