Back office – Inventory – Sales & Purchase – Purchase Invoice

Guidelines for Purchase Invoice

Purpose / Use:-

A purchase invoice can be used to prove that something was bought and how much was paid for it

 Pr-Requisite:-

Back Office – Inventory – Vendor Management – Vendor Masters 

Location:-

Back office – Inventory – Sales & Purchase – Purchase Invoice

How to access:-

• Click on “Add New Purchase Invoice”

• Select Vendor name, Department, Category, subcategory & Inward To

• Enter Invoice No., Invoice Date & Remark

• Click on “Save Purchase Details”