Purchase Invoice

Purchase Invoice:

Purchase invoice can be created by 2 methods in our system. You can simply create a purchase invoice or you can create a purchase invoice against a previously available purchase order. 

First Method: Click on Sales, then click on Transactions and then on Purchase Invoice.

Input the name of the supplier, product details along with payment terms and click on save to generate a purchase invoice.

Your Purchase Invoice has been created. 

Second Method: 

Go to purchase, then click on Data Entry and then click on Purchase Invoice Against Purchase Order.

Now load the previous purchase order by searching and clicking on Load Purchase Order.

You can now generate the purchase invoice by simply clicking on save.

Your Purchase Invoice is now created which can be printed and edited as required.

The video tutorial for Purchase Invoice creation can also be viewed by clicking on the following URL.