Stone Profits User Support
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  • Home
  • Intro
  • Presales
  • Purchases
  • Inventory
  • Sales
  • Accounting
    • Receivables
    • Payables
    • Banking
    • General Ledger
  • Reports
  • Schedule
  • Contact Us
Stone Profits User Support

Supplier Invoice / Packing Lists (SIPL)

 
Supplier Invoice / Packing Lists (SIPL's) are one page in Stone Profits which you enter the details from two different documents obtained from your inventory supplier. 
  • Supplier Invoice - Document sent to your company which includes the dollar amounts due for materials provided. 
  • Packing List - Document listing each individual inventory item's details (Lot #, Bundle #, Slab #, Dimensions).
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​The invoice and packing list may be sent at the same time, separate times, or combined as only one document. The form and layout of these documents is dependent on your supplier. 
    Related Articles: 
    • Supplier Invoice / Packing Lists (SIPL)
    • Adding an SIPL to a PO
    • Inventory Receipts
    • Un-Receiving an SIPL 
    • Adding Freight Bills
    • Packing List Entry
    • Purchase Orders​​