Create Purchase Invoice - Purchase Management Module - MS Access Accounting Software Free Download

 Create Purchase Invoice

1. Select existing purchase invoices from drop-down list
2. Pre-described buttons are available for record management.
3. For automation purposes, select purchase order number and receiving note number from drop-down list and by clicking the button add all line items to the invoice.
4. Add/delete line items for purchase invoice manually.

 

1. From list, click on ID for specific record.
2. Use search textbox for filtering required record.

 

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