Step 1 : Go to SIMS > Main > Purchases > Receipts & Costings. Step 2 : In the Invoice List tab, choose the consignment required from the list. Step 3: Click on the Invoice Lines tab, select Invoice Details and click on Import P/Order. Step 4: If you ...
There are two main options to control VAT codes while posting a consignment. These can be set up depending on the type of trade performed by the company. The two settings are the following: Option 1: Default VAT code set on the Supplier The setting ...
SIMS provides a function that allows users to Reverse a Consignment (1) that has already been updated into stock. This option is available within the Receipt & Costing Module, as illustrated below. The purpose of this function is to restore the ...
To amend the consignment reference in Receipts and Costings: Clear the WinSIMS screen from any open windows; do not minimize but close all open WinSIMS windows. Without opening any new windows, go to Main > Purchases > Receipts and Costings, and ...