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title: "Creditors Invoice Registration"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28403424/Creditors%20Invoice%20Registration"
format: markdown
---
Overview Creditors Invoice Registration  allows an invoice to be registered into the system to then be picked up and processed in  Stock Invoice Approval . How to Register a Creditors Invoice To allow an invoice to be registered, to then be picked up and processed in  Stock Invoice Approval , perform the following: Click   then navigate to  Purchasing & Receipting > Transaction Processing > Creditors Invoice Registration  from the   navigation tree. Click   then type the Supplier ID into the  Supplier  field or search for it via  . Type the Supplier's  invoice number  into the  Invoice Number  field. If applicable, modify the  Invoice Date . Defaults to today's date. Type the  P/O number  you wish to register this invoice to in the  P/O  field. If applicable, type a due date in the  Due Date  field or choose  . Type the total invoice amount (GST exclusive) into the  Invoice Amount(Ex)*  field. The GST amount is auto-calculated. If required, click   or   to attach a file or files to the invoice to be registered. Attachments are able to be viewed in the  Invoices    section of the  Supplier Dashboard  once posted. Refer to  Attachments  for more information.  Click  . Additional Information Click on a link under System Setting - Flags for more information. System Setting - Numeric Setting Purpose FWApWrnDays Provide warning on supplier invoices dated outside the number of days Refer to  Purchasing and Receipting Related System Settings  for more information.