Purchase invoice

All invoices regarding Purchase can be created in Invoices-->Purchase

How to Create Purchase Order:
  • The user can create purchase order in Invoices->Purchase->Purchase order
  • Enter Vendor name in Vendor tab.
  • Select Payment term
  • User can provide discount while creating Purchase order
  • Provide product description, quantity and Unit Price
  • 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 order
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