Purchase Invoice
Last updated
Last updated
Purchase Invoice can be created in two ways
1) From Goods Receipt
2) From Purchase Invoice window
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.
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.
