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Purchase Invoices


Purchase invoice will be created in case of Goods Receive(GR). You can create Primary Purchase Invoice by following the given steps:

STEP-1: Click on New -> Purchase -> Primary Purchase Invoice. Primary Invoice Purchase window will appear.

STEP-2: Enter details of invoice.

STEP-3: Click on Add New button. Select Material Vouchers window will appear.

STEP-4: Select the material vouchers and click on OK.

STEP-5: Click on Save button.


Click on Vouchers-> Purchase Invoices-> All Invoice or Primary Invoice MM (only for particular invoice). Purchase invoices list will appear.


You can edit the primary purchase invoice from the Purchase application by following the given steps:

STEP-1: Select the invoice that you want to edit from purchase invoice list.

STEP-2: Right click and select Edit Invoice.


Click on Alter and select Edit Invoice.

STEP-3: Edit details and click on Save button.