How to Create Purchase Invoice
User can create Purchase invoice by
- Creating to a Purchase order
- Creating new invoice
How to Create invoice to a Purchase order
Invoice for the Vendor A's purchase order(Order No- PO-1-4),
- User can create purchase invoice by Invoices-->Purchase-->Purchase order – Click on This month
- Find Vendor A (Order No- PO-1-4) Purchase order and click Record Invoice
- The information for the respective quotation will be bought in.
- Changes can be made and press F5 or click on save button in left top to create sales invoice.