Purchase Invoice

Purchase Invoice can be created in two ways

1) From Goods Receipt

2) From Purchase Invoice window

1) From Goods Receipt

• Click on the Actions button in Goods Receipt and select Generate Invoice.

• Purchase Invoice is created directly and you can check in Purchase Invoice window.

2) From Purchase Invoice window

• Click on Purchase Invoice on the left menu and click on Add New button.

• Fill the required fields and click on Save button.

• Click on Plus button and add product, quantity and click on Save button.

• We can click on Save & Next to add another product to the same invoice.

• Click on the Complete button to process the purchase invoice.

• After the complete button is clicked we can see that the status of the invoice is changed from Draft to Booked.