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:-
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Click on “Add New Purchase Invoice”
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Select Vendor name, Department, Category, subcategory & Inward To
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Enter Invoice No., Invoice Date & Remark
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Click on “Save Purchase Details”
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