Vendor Bills

Legal Office will enable you to create Vendor Bills directly from the Purchase Orders. You can generate vendor bills on Ordered Quantities or Received Quantities. Before generating a Vendor Bill in the Purchase module, you can decide how to generate Vendor Bills from the Settings menu of the module.

You can apply the Bill Control on Ordered Quantities or Received Quantities.

Now, let’s take a look into how to generate Vendor Bills from a Purchase Order. After confirming the Purchase Order, the window will show an option to ‘Create Bill’.

You can create a Vendor Bill by clicking the ‘Create Bill’ button. You will get a draft form of the vendor bill where you can add Delivery Address, Bill Reference, Payment Reference, Payment Reference, Recipient Bank, and Bill Date.

Click the Confirm button to confirm the bill and the status of the vendor bill will change into Paid as shown below.

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