Introduction

Overview

This window is used to vendor invoice generating purpose


Business Case

A Manufacturing Industries, materials purchase from store department for the factory. The accounts team will be prepare and complete the expense invoice without reference of the purchase order.

Revision #3
Created Wed, Aug 9, 2023 12:51 AM by Harishprabu G
Updated Thu, Aug 17, 2023 11:12 AM by Mukund Tulshiram