Purchase invoice

User can create Purchase invoice by

• Creating to a Purchase order
  
• Creating new invoice
  

How to Create invoice to a Purchase order:

• The user can create purchase invoice in Invoices-->Purchase-->Purchase order – Click on This month
• Find required 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.

How to Create New invoice:

• User can create purchase invoice by Invoice-->Purchase-->Invoice
• Enter Vendor name in Vendor tab
• Select payment terms
• Select Input goods account as purchase
• Enter product description, quantity and select UOM
• And click on Add button
• Total amount and GST will be auto calculated
• Press F5 or Click save button on left top to create Purchase invoice
• User can edit details of Invoice in This Month below Invoice
• Click View Button to Edit details
• Press F5 Click Update button on left top to update changes

Related Link and Suggestion:

• Create Import Invoice
• Record Goods receipt note
• Create Purchase Return
• Create sales Invoice