Order to purchase invoice

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Once purchase order for the supplier is saved successfully and to convert order into purchase invoice “From Order” feature is available in the purchase invoice page.

Select Supplier

      1. In the purchase invoice page, first it will be asking for the Supplier name.
      2. Enter Supplier Name in the Search Box.
      3. Select Supplier from grid list.


Select Order

      1. Click on From Order button of the cart header options.

      2. Select Order from the grid.

Once Order data available in the cart then you can continue to manage products in the cart or can save purchase invoice by following ways.

  • Cash

  • Credit

  • Split Tender

KB WovvtechOrder to purchase invoice