Back office – Inventory – Sales & Purchase – Purchase Invoice

Published on November 27, 2013 by admin

Filed under Back Office, School/College

Last modified December 11, 2014

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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”

         

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