Purchase Voucher/Invoice and Purchase Order

Purchase voucher/Invoice, Receipt Note and Purchase Order are printed to maintain continuity in voucher numbers and to provide a document to record a transaction. To configure, select Purchase Transactions under Printing.

Purchase Voucher/Invoice

Purchase Orders

Purchase Orders are required to be printed and sent to suppliers.

Receipt Notes

Receipt Notes

are entered

in the same format as Delivery Notes, and if Purchase Orders are enabled, the details of the order would automatically get filled-up. Further, Purchase Invoices would also auto-fill with the Receipt Note or Purchase Order details as relevant.