Introduction

Overview

This window is used to vendor invoice generating purpose

Business Case

A Fabrication Industries once complete the Material receipt from store department for the product . The accounts team will be prepare and complete the invoice.

Introduction

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

Validation

Action

Copy Lines

Add Default Items

Generate Receipt from Invoice

Payment Invoice

New Page

Introduction

Overview

Business Case

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