Enter the supplier code for the supplier that should be linked to the incoming invoice for this order. By default, the system applies the same code that was entered at the top of the order header, but you can also enter another supplier code if needed. In other words, a particular supplier can entered as the supplier selling the goods, but the incoming invoice may be registered on another supplier.
Purchase Statistics
After you have linked orders in the Register Supplier Invoice procedure, you can check the setting Stat. suppl. code invoice and the statistics will instead be save to the supplier on which the invoice is registered. The purpose of this function is to better manage the intrastate reporting, that is, for example if the purchase order is registered on a Swedish supplier but the invoice and delivery is from a supplier in the EU.