Step-by-Step Guide to Creating a Purchase Order and Invoice
Easybis Team
56 steps
9 minutes
Easydairyerp
1
Click "OK"
2
Click "Purchase Order"
3
Click "Gate In"
4
Click "Search"
5
Click "Add New"
6
Click "1 - Dairy Main Gate -"
7
Click Org.,
8
Click Supplier(s)
9
Click "XYZ PRODUTS PVT LTD"
10
Click "Consumables"
11
Click "Supplier Invoice"
12
Click "Add file".,
13
Click "Start upload"
14
Click Add to update the Order Documents.
15
Click "Gate In Pre Check"
16
Click "Search"
17
Click "Add New"
18
Enter Prechecked Person Details
19
Update Co-ordinated By
20
Click "0001 - SURESH KUMAR"
21
Click here.
22
Click "2023-08-22 - Dairy Main Gate - 10-Consumables"
23
Click PO Details.
24
Click "PO Sequence : 19 - 2023-08-22 - XYZ PRODUTS PVT LTD - 11800.000"
25
Click here.
26
Click type of Documents "Supplier GST"
27
Click "Add"
28
Click Order Qty Serial No
29
Add Received Qty
30
Click this checkbox.
31
Click "Save Selected"
32
Click "Goods Received Notes"
33
Click "Search"
34
Click "Add New"
35
Click "2023-08-22 - Dairy Main Gate - Gate Sequence No : 10 - Consumables"
36
Click "19 - 2023-08-22 16:10:26.381957+05:30 - XYZ PRODUTS PVT LTD"
37
Click "Start upload"
38
Click "Add"
39
Click "Goods Received Notes"
40
Click arrow button for GRN to Store Stock.
41
Click "BOTTLE CAP SEALING MACHINE PUSH"
42
Click "Move to Store>>"
43
Click Move to Store
44
Click here.
45
Click "Add"
46
Click "Invoice - Entry"
47
Click "Add New"
48
Click "Classic_19_INV21"
49
Click "Purchase And Store"
50
Click "XYZ PRODUTS PVT LTD"
51
Click "Open"
52
Click "Open"
53
Click here.
54
Click "Add"
55
Click "i"., To Review From Quote to Invoice
56
Click "2023-08-22 17:58"
Step-by-Step Guide to Creating a Purchase Order and Invoice
Easybis Team
56 steps
9 minutes
Easydairyerp
1
Click "OK"
2
Click "Purchase Order"
3
Click "Gate In"
4
Click "Search"
5
Click "Add New"
6
Click "1 - Dairy Main Gate -"
7
Click Org.,
8
Click Supplier(s)
9
Click "XYZ PRODUTS PVT LTD"
10
Click "Consumables"
11
Click "Supplier Invoice"
12
Click "Add file".,
13
Click "Start upload"
14
Click Add to update the Order Documents.
15
Click "Gate In Pre Check"
16
Click "Search"
17
Click "Add New"
18
Enter Prechecked Person Details
19
Update Co-ordinated By
20
Click "0001 - SURESH KUMAR"
21
Click here.
22
Click "2023-08-22 - Dairy Main Gate - 10-Consumables"
23
Click PO Details.
24
Click "PO Sequence : 19 - 2023-08-22 - XYZ PRODUTS PVT LTD - 11800.000"
25
Click here.
26
Click type of Documents "Supplier GST"
27
Click "Add"
28
Click Order Qty Serial No
29
Add Received Qty
30
Click this checkbox.
31
Click "Save Selected"
32
Click "Goods Received Notes"
33
Click "Search"
34
Click "Add New"
35
Click "2023-08-22 - Dairy Main Gate - Gate Sequence No : 10 - Consumables"
36
Click "19 - 2023-08-22 16:10:26.381957+05:30 - XYZ PRODUTS PVT LTD"
37
Click "Start upload"
38
Click "Add"
39
Click "Goods Received Notes"
40
Click arrow button for GRN to Store Stock.
41
Click "BOTTLE CAP SEALING MACHINE PUSH"
42
Click "Move to Store>>"
43
Click Move to Store
44
Click here.
45
Click "Add"
46
Click "Invoice - Entry"
47
Click "Add New"
48
Click "Classic_19_INV21"
49
Click "Purchase And Store"
50
Click "XYZ PRODUTS PVT LTD"
51
Click "Open"
52
Click "Open"
53
Click here.
54
Click "Add"
55
Click "i"., To Review From Quote to Invoice
56
Click "2023-08-22 17:58"
