This is often called a supplier or vendor invoice. It is, of course, possible to receive a bill before you receive products. Each business will have to decide the exact workflow for when they pay bills and under what conditions. Here are the steps that you must take in order to create a vendor bill:
- To create a vendor bill, go to Purchase | Control | Vendor Bills:
- Click Create to bring up the Vendor Bills form:
In the workflow, the user should now have received the vendor bill either electronically, ...
