Course content

How to create single vendor bill from multiple purchase orders?

How to create single vendor bill from multiple purchase order?

Create a purchase order and purchase a 5 Laptop from Acer
Create a purchase order and purchase 4 Desktop from Acer
Receive 4 Laptops and 4 Desktop (receive single bill from vendor)
Go to vendor bill, and select the purchase on "Add Purchase Order" field.
Views
144 Total Views
1 Members Views
143 Public Views
Share on Social Networks
Share Link
Use permanent link to share in social media
Share by mail

Please login to share this video by email.

Embed in your website