Managing Purchase Bills

Purchase bills represent supplier invoices for completed orders. This guide explains how to record and manage purchase bills in ERP ERP.

1. Navigate to the 'Purchase Module' and click on 'Purchase Bills.'
2. Click 'Add New Bill' to create a new purchase bill.
3. Select the supplier and link the bill to the corresponding purchase order (if applicable).
4. Enter the invoice details, including the bill number, date, and total amount.
5. Attach a digital copy of the invoice (optional).
6. Click 'Save' to record the bill and mark it as pending payment.

• Navigate to the 'Purchase Module' and click on 'Purchase Bills.'
• Click 'Add New Bill' to create a new purchase bill.
• Select the supplier and link the bill to the corresponding purchase order (if applicable).
• Enter the invoice details, including the bill number, date, and total amount.
• Attach a digital copy of the invoice (optional).
• Click 'Save' to record the bill and mark it as pending payment.