Screenshot:Create Purchase Invoices from Deliveries

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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.

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