Purchase invoice

All invoices regarding Purchase can be created in Invoices-->Purchase

How to Create Purchase Order:

• The user can create purchase order in Invoices->Purchase->Purchase order
• Enter Vendor name in Vendor tab.
• Select Payment term
• User can provide discount while creating Purchase order
• Provide product description, quantity and Unit Price
• And click on Add button
• Total amount and GST will be auto calculated
• Press F5 or click Save button on left top to create Purchase order

Related Link and Suggestion:

• Approve Purchase Order
• Record Purchase invoice to purchase order
• Record Goods receipt note