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Step-by-Step guide Follow the steps below for create purchase invoice.
1, Search "Purchase Invoice" and click "New" in the list to create a new Purchase Invoice
2, Enter the information needed in the Purchase Header & Line
(1) Enter Vendor No. / Name & system will auto-input anotheror Vendor Name.
(2) System will carry the information from the Vendor Card for the Buy-from information
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5, Click "Post" to post the document
Sales Invoice
1, Search "Sales Invoice" and click "New" in the list to create a new Sales Invoice
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