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

    
    

 

 

 

 

       

 

 

 

 

 

 

 

 

 

 

Invoice View | Accounting View | Paymen | Trade Wodel | Detals | Documents | Profle | t
= B Client [ViFB| ¥ Invoice Date (06 /12 {2
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pre Curency
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P e Invoice Humber  [15P20123645
sae oar Price Curency [ EUR| v
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|| Purchase Trade DeieryMode  [ByAlr_|v
Condiion Total Price 750.00
VAT France Purchase Trade Condition | @&} + State Draft
Causality State Draft
— || Description
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“w¥Start | @ Purchase Invoice Transa... --l
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