How to create Purchase Invoice.?
1. Open a respective job/shipment which one you have to generate purchase invoice, then enter the charges using costing screen (Fig-1), Fig-1 then select the vendor from organization master, enter…
1. Open a respective job/shipment which one you have to generate purchase invoice, then enter the charges using costing screen (Fig-1), Fig-1 then select the vendor from organization master, enter…