Sfera Software

Voucher Entry

It is an example of the vouchers entry in the module of Accounts Payable of Sfera ERP.
It is an application Head-detail, where the one headed is composed by a key control and general values of the registration of vouchers and the detail by each one of the supplier's articles together with the I mount to pay.
To the moment to Enter the supplier will bring us the information like the documents that we have slopes with him, their address and relating data to him.
We can verify the Expirations and the taxes that we should for the document, as well as the previous payments that we have carried out.
In the final part of the screen it shows us the totals of the bill to pay as well as we could capture the I mount of the one it freights.

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The folders that are shown in the right part of the screen generally show us additional information of the bill to pay and the folders of between they are values that have to do with the document.

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