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Overview: As a restaurant manager, you'd like to automatically generate a SI (Supplier Invoice) when you validate a receipt. This guide takes you through the process.
Start from: The Easilys menu.
When a receipt is validated on the RECEIPTS screen, a ITR (Invoice to Receive) is automatically generated. A SI (Supplier Invoice) may also be generated. To do this, simply activate the "The delivery note is also the supplier invoice" option in the supplier master record.
- Select Products > Suppliers.
- Select the supplier record for which you want to tell Easilys that delivery notes are supplier invoices.
Details are displayed on the right of the screen.
- Select Modify.
- Go to the "Invoices" section of the supplier master record and activate the "The delivery note is also the supplier invoice"option.
- Select Save.
From now on, when you validate a receipt attached to this supplier, a ITR and an SI will be generated.