Knowledge

 Load items by vendor is enabled/disabled

Create Purchase Invoice

You can create Purchase Invoice from Purchase order or available items.

• Step 1. Go to Invoices menu under Purchase module from the left sidebar -> Click Add invoicebutton
  
• Step 2. In the Add Invoice page, fill in the required details: 
  
  1. Select the Vendor 
  2. Select the Purchase Order or available item
  3. Enter the Invoice Date, Due Date, Transaction date
• Step 3. Click Save button

Edit Purchase Invoice

 From the invoice management -> select the invoice to edit and click  -> click Edit 

Or go to invoice details -> click 

Delete Purchase Invoice

From the invoice management -> select the invoice to delete and click  -> click  delete