Receiving And Invoice Generation

Fixed Assets must be received via the Receive Ad-hoc option under FACILITIES

Search and load the Purchase Order by clicking the Get Details button. Select the items to be received by clicking the checkbox against it. All items will be pre-selected by default. Click Receive and the item/s will be received. On the confirmation screen, the Purchase Order link will be shown.

The invoice can be processed in the usual manner. Refer Processing Supplier Invoice