Creating Purchase Invoice from Incoming Deliveries
Once you have completed both the header and lines of the incoming delivery, you need to press the " Sell" button.
When you click on the "Create Invoice" button, the "New Purchase Document" screen will open and all the information required to create the purchase invoice will be sent to the purchase invoice. After saving the invoice, you can edit the prices if necessary and when you are finished with the invoice, you can click on the "Create Invoice" button.