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  • Invoice (Vendor)

  • Introduction

    • Introduction

  • Tabs

    • Invoice Header

    • Invoice Line

    • Invoice lines >Landed cost

    • Invoice Line>Matched POS

    • Invoice Line>Matched Receipts

    • Invoice>Invoice Tax

    • Payment schedule

    • Allocation

    • With Holding

    • Invoice Allocation

  • Document Actions

    • Validation

    • Action

  • Process

    • Copy Lines

    • Add Default Items

    • Generate Receipt from Invoice

    • Payment Invoice

  • Video

    • New Page

  • Reports

Books
Invoice (Vendor)
Process

Process

Copy Lines

Copy Lines: This Process is used to create the same line details from one document to another d...

Add Default Items

Default Items: This process is used to add the default charges to add in the invoice line.

Generate Receipt from Invoice

Generate Receipt from Invoice: This process will create the material receipt from the invoice d...

Payment Invoice

Payment Invoice: You can select multiple payments allocate to the invoice.

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Created 1 year ago by Harishprabu G
Updated 1 year ago by Harishprabu G
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