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The Internal Purchase Invoice Applet is used to add one or many internal purchase invoices. It is used to manage the listing of the internal purchase invoice and line items. There are two modules in the applet which are ‘Internal Purchase Invoice’, ‘Line Items’ and ‘File Import.’ of Features: Create Purchase Invoice > Create Supplier > View Line Items Listing > Import File
The Internal Purchase Invoice Applet can import Lines from the following Applets:
Organization Applet
Pricebook Applet
Doc Item Maintenance Applet
Purchase Order Item
Customer Maintenance Applet
Chart of Accounts Applet
The information in Internal Purchase Invoice Applet is used by which applets:
Purchases Return Applet
Purchase Debit Note
Purchase Credit Note
Debtor and Creditor Report Applet
Stock Availability Applet