New AP Invoice

3-way match against PO-0368 — debits GR/IR clearing and recognizes Accounts Payable.

Invoice Header

Vendor (optional)

Supplier Name *

PO Number

Supplier Invoice No.

The vendor's own invoice number.

Control No.

Override

Invoice Date *

Payment Terms (days)

Due Date

BL Date

Bill of Lading / shipment date — import credit terms run from here.

Term (days from BL)

Currency

Category

GL Posting

Auto → GR/IR Clearing (PO matched)

Goods debit clears the receipt's GR/IR; no account needed.

Remarks

Line Items

Code	Item / Description	Unit	Qty	Unit Price	Tax Type	GL Account	Net	VAT	Total
						→ GR/IR Clearing	114,400.00	13,728.00	128,128.00
						→ GR/IR Clearing	18,675.00	2,241.00	20,916.00

Net Amount₱133,075.00

VAT (12%)₱15,969.00

Input VAT to

Total (PHP)₱149,044.00