Purchase Invoice

Purchase Invoice:

Purchase Invoice Creation :

In the Invoices, click on the Purchase Invoices tab.
Click Create a Purchase Invoice.
While creating the purchase invoice, you need to select the purchase order number which has been already generated in the Material Management module.
After selecting the required purchase order number, the list gets auto-completed with details present in that particular purchase order.
You can now adjust the invoice amount as per the requirement and also adjust the quantity of the materials, services pertaining to that purchase order in the invoice.
After giving appropriate details, click Submit.

Purchase Invoice Details:

It displays the list of Purchase Invoices created with the following purchase details.

On clicking a particular Purchase Invoice View button, the complete details of the specific Purchase Invoice will be displayed.

Material Items:

On clicking the Material Items tab, the complete details of the invoices related to material items will be displayed.

Services:

On clicking the Services tab, the complete details of the specific invoices related services will be displayed.

Activity Log:

Created with the Personal Edition of HelpNDoc: Create iPhone web-based documentation