To view details about purchase, click on Purchase Menu -> …….
To view list of vendors, click on Purchase -> Vendors. The list of vendors will appear.
To view list of transporters, click on Purchase -> Transporter. The list of transporters will appear.
To view list of purchase invoices, click on Purchase -> Invoices. The list of invoices will appear.
To view the list of payment vendors, click on Purchase-> Advances. The list of payment vendor will appear.
Counter Party Invoices
To view the list of purchase counter party invoices, click on Purchase-> Counter Party Invoices. The list of counter party invoices will appear.
Purchase Invoice Matching
To view the purchase invoices and counter party invoices together, click on Purchase-> Purchase Invoice Matching. The list will appear.
Vendor E-way Bills
To view the e-way bills of vendors, click on Purchase-> Vendor E-way Bills. The list will appear.