How to generate vendor invoice for Warehouse module
Dependency screens for warehouse invoice entry
1.Payable control setup
2.Vendor financial conditions
3.GRN/GDN
Search " Warehouse vendor invoice entry" in search bar
Alternatively you can find the invoice screen under the warehouse module on the left panel
If you want to see existing entries , then you can view the entries in the left pane or click the filter button to see the entries for a period.
To create a new entry , click on the create new button.
Click on the clipboard button to fetch the charges from the warehouse entries
Once the invoice party is given and the dates are set , click on the retrieve button.
Entries made in the cost tab of GRN,GDN and if there is a job matched with the entries then the job number will also reflect.
The charge can be selected with the checkboxes, Charges from multiple entries can also be selected to invoice.
Clicking the save button will create a invoice for the charges towards the selected vendor.
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1.Payable control setup
2.Vendor financial conditions
3.GRN/GDN
Search " Warehouse vendor invoice entry" in search bar
Alternatively you can find the invoice screen under the warehouse module on the left panel
If you want to see existing entries , then you can view the entries in the left pane or click the filter button to see the entries for a period.
To create a new entry , click on the create new button.
Click on the clipboard button to fetch the charges from the warehouse entries
Once the invoice party is given and the dates are set , click on the retrieve button.
Entries made in the cost tab of GRN,GDN and if there is a job matched with the entries then the job number will also reflect.
The charge can be selected with the checkboxes, Charges from multiple entries can also be selected to invoice.
Clicking the save button will create a invoice for the charges towards the selected vendor.
`
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