Transaksi

Purchase Invoice

Jacky | Jumat 07 Jun 2019 10:46 WIB | 317

Purchase Invoice

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Navigate to Transaction>Purchase>Purchase Invoice Module like above

Fill in all the required fields on the left. On Receive PO Import tab, click the Import button

The Opened form will appear as above, check the row from chosen supplier and click Done to import from Receive PO into Purchase Invoice

After imported, edit the transaction accordingly and click Save(F1) to save the Transaction