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
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when you configured your ERPS
Invoice View | Accounting View | Payment | Trade Wodel | Detals | Documents | Profle |
gl Client | VIFB Invoice Date [06 /12 If2
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= Supplier
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sare onat Price Currency [EUR| v
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|| 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
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| start | @ Purchase Invoice Transa... --.
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