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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