You can create an inflow invoice based on some items of one or several purchase packing slips. In this case, data of items selected from the purchase packing slip are transferred to the inflow invoice window, making the inclusion process faster.

Procedures

Adding an Inflow Invoice from Items of a Purchase Packing Slip:

1. In the inclusion window of Inflow Invoice, fill out header data and select the product.
2. Click Packing Slips.

Items of all packing slips concerning the supplier entered are listed.

3. Select the items of packing slips that are received.

4. Click OK to finish the query.

5. Click OK to transfer data of selected items to the inflow invoice.

Some data of the item cannot be changed, for example, products.