After saving the "New Purchasing Document" screen; When the “Open Shipments” button is clicked, all open shipments for the relevant supplier are listed. It is possible to select one or more open shipment documents. After selecting the document, you can select the line items to be sent to the purchasing invoice and also edit the quantities in the "Transfer" field. By clicking the Send Items button, the invoice line items were purchased.
Purchase Invoice Arrangement
To edit any record in a created purchase invoice document, you must first press the "Create Draft" button. You can then make changes, and when you are done with the records, you must press the "Create Document" button again to lock the document.
Purchase Invoice Deletion
To delete the entire purchase invoice document, you must first press the " Create Draft" button, then you can use the " Delete" button.