How to create New Purchase Invoice(Goods Receipt Note)

How to create New Purchase Invoice

New Purchase Invoice

Go to Transaction èè Purchase èè Goods Receipt Note èè New (Ctrl+N)

This screen is used to open and create new Purchase Invoice (Goods Receipt Note) in the application. Here you can enter the details of new Purchase Invoice with different options, modify and delete the Purchase Invoice as per the requirement. You have to save the documents and approve it and again save the document. After the Approval it will have the following effects in the Accounts which is posted automatically

1.        Debit inventory

For More Information on this topic go to the help by pressing F1.