A document created at the time of delivery to confirm that the goods have been received in the correct quantity and condition as per the purchase order.
- check_circle Go to Admin Panel
- check_circle Click Purchases → Purchase Invoice
- check_circle Click the Add button
- check_circle The Add Purchase Invoice page will open
Enter Basic Details
- check_circle Business Location (Required)* – Select location (e.g., Location 1)
- check_circle Supplier (Required)* – Select supplier from dropdown
- check_circle Supplier Invoice No (Required)* – Enter invoice number
- check_circle Purchase Status (Required)* – Select status
- check_circle RECEIVED– Products have been received from the supplier and added to stock
- check_circle Mode / Terms of Payment – Select payment terms
- check_circle Supplier Invoice Date (Required)* – Select invoice date
- check_circle Click Save / Submit button
- check_circle Purchase invoice will be added successfully