Here you can see the purchase list that has already been added to your stock.
You can add a new invoice by clicking + Add Full details
Here it shows the Purchase Order (PO) list that you have added. That is the Purchase Order (PO) list that is not added to the stock. Click on the status and change it to received and this order will be added to the invoice.
You can add a new order by clicking + Add
You can save your purchase invoice as the template first then you can convert it as the purchase order or purchase invoice. then you can save your time by adding product to the purchase order or invoice.
You can add a new Template by clicking + Add.
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