Screenshot:Create Purchase Invoices from Deliveries
Create Purchase Invoices from Deliveries
Create purchase invoices from deliveries
- Starting Date : A parameter stating the starting time range related to a specified request.
- Ending Date : A parameter stating the ending time range related for a specified request, query, etc.
- Warehouse : The location where products arrive to or are sent from.
- Vendor : A business partner who sells products or services.
- Order Reference : A reference or document order number as listed in business partner application.
- Invoice Date : The time listed on the invoice.