Managing vendor invoices
On sending an ordered raw material, usually our vendor sends us a document called an Invoice. An Invoice is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services that the seller has provided to the buyer. An invoice indicates that the buyer must pay the seller, according to the payment terms.
When working with an invoice from your vendor, sometimes the invoice document will not be available at the time of receiving raw material. This invoice will be available to you later or it will be presented prior to receiving the raw material.
Like the material receipt activity, ADempiere has flexibility when entering an invoice from a vendor or supplier. You can create an invoice document with or without knowing the MM Receipt document reference.
We shall practice entering the invoice issued by our vendor, with and without the Material Receipt document reference. Here, we will be working with the...
