Invoicing purchase receipts...

Hello everybody…

would like to invoice some purchase receipts, with the the funvtionallity to do it with one invoice.

-Because it is consignment inventory, i will invoice only the productos i vahe sold already. So i have the ales report and the receipts reports.

My question is how could i do this process automatic, so i invoice the lines that i have sold,

Thnx in advance for any idea


You can do that by going in

Purchase–> Invoices–> Enter the details on header part i.e selecting vendor whom you want to invoice

Go to Functions–> Get Receipt Lines → Select those lines which you want to invoice