this simple step, to which you should be used now: in your ERPS instance Home Page, elick th |y ¢ ayouies.
Purchase Invoice Transaction under the Accounting module as shown on the picture.









Edit Invoice

(o

Ce Ml [0 3 | HA4SDPWD = (Q

Replace Hongzhao with the compan ERPS / Accounting / Java Script Patterns /
when you configured your ERPS










Invoice View | Accounting View | Payment | Trade Wodel | Detals | Documents | Profle |





gl Client | VIFB Invoice Date [06 /12 If2
Tite |JavaScriptPatterns Packing Lists
= Supplier
e e
s o ||| tnvolce Humber — [15P20123645
sare onat Price Currency [EUR| v
= B ‘
|| Purchase Trade Deiveydoce | ByNil3,
Descrpton Condition Total Price 750.00
VAT France Purchase Trade Condition @ " State Draft

Causaliy Stale Draft



Description





Invoics Lines : 0 ocords
Tuni d

T P seri Tiows Qi
| start | @ Purchase Invoice Transa... --.

oresun