Purchase Invoice Against Purchase Order:
Through this feature, Purchase Invoice can be created against the Purchase Order. Go to Purchase, now click on Data Entry and then click on Purchase Invoice Against Purchase Order.
The following page will open as shown in the screen shot below.
First select previous Purchase Order to load.
Once the Purchase Order is selected, click on the Blue Load Purchase Order button against this PO.
It will then load the products and other details against this PO.
Enter the quantity.
Click the tab button and the amount will be calculated automatically. Also you can input a discount if required.
Once all information is completed, click on the Green Save button at the bottom.
Your purchase invoice against this Purchase Order has been created.
You may update the record by clicking on the update button against this entry.
Various printing options are also available. Click on the Printer Icon against this Purchase Invoice.
Now click on Print Invoice-With Header.
Another window will open with Print / Save options available for this Purchase Invoice.
