Purchase - Tensor Finance

Purchase Order

Document type Supplier

Warehouse

PO number Order date Created by As Notes

Goods name	Quantity	Price	Discount (%)	Total price	Tax %	Tax	Goods request	Currency	Actions

No lines yet.

Saved purchase orders

No lines yet.

Credit account (GRNI)

Goods Receipt

Document type Received from

Date Receive number Receiving warehouse

Created by As Notes

Goods name	Quantity	Purchase order	Debit account	Credit account	Actions

No lines yet.

Saved goods receipts

No lines yet.

Default debit account

Credit account

Debit account for tax

Purchase Invoice

Payment stage Document type Supplier

Invoice date Invoice number Payment percentage Invoice value Include Input VAT Input VAT (%) Created by As Notes

Goods name	Quantity	Unit price	Discount (%)	Amount	Debit account	Warehouse	Purchase order	Currency	Actions

No lines yet.

Saved purchase invoices

No lines yet.

Purchase Payment

Payment stage Document type

Debit account

Supplier

Bank

Date Payment number Invoice number Down payment value Include Input VAT Term of payment Created by As Notes

Payment to

Bank

Payment method Payment value Payment date Payment number

Project

Budget item

Created by As Notes

Associated purchase invoice

Invoice number	Invoice (saved)	Amount	Currency	Actions

No lines yet.

Saved purchase payments

No saved purchase payments yet.

Debit account

Credit account for tax

Purchase Return

Document type Supplier

Original invoice payment Date Return from

Include Input VAT Return value (excl. VAT) —

Goods total (excl. VAT): —

Input VAT (%) Created by As Notes

Goods name	Quantity	Price	Discount (%)	Amount	Currency	Credit account	Actions

No lines yet.

Saved purchase returns

No lines yet.

Supplier Price

Supplier ID	Item code	Price	Effective date

Supplier Category

Code	Name	Description

Supplier

Supplier details

Saved records

Supplier ID	Name	Category	Email	Phone	Actions

Supplier Transfer

Supplier ID	Date	Amount	Description