Purchase invoice

How to Approve Purchase Order:
  • The user can Approve Purchase order by Invoices-->Purchase-->Purchase Order – Click on This Month
  • The user can Edit PO before approving the PO in This month Below Purchase Order
  • Click view to invoice user need to change, edit details edit-invoice
  • Click Update button on left top
  • To approve Click View on the purchase order the user needs to approve edit-invoice
  • Click Approve button on the left top
  • The user can take printout by clicking the Print button on right top
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