SIE - Sales Invoice Entry
What is SIE
SIE is the sales invoice entry program. It is used for manually entering sales invoices into system. Authorising to update the ledgers and matching with other documents is also possible provided the users privilege level is sufficient for the task. The main details needed for posting the invoice (account against which the entry is being made, expense code, amount, document date, value date, etc) are entered here. Upon completed entry, ITAS generates a unique document reference commencing with the letters SI to identify it as a sales invoice document. The rest of the reference is a 2 digit fiscal year identity followed by a unique 5 digit number e.g. SI0201234. The next available reference to be used can be viewed in DOCENT.