Dear All
Kindly your feedback for the purchase invoice voucher
| Posting type | Ledger account | Account name | Debit/credit |
|---|---|---|---|
| Purchase accrual | 2001150156— | Purchase accrual received not invoiced | Debit |
| Purchase expenditure uninvoiced | 1001170172— | Inventory clearing received uninoiced | Credit |
| Purhcase expenditure for product | 1001170172 | Inventory clearing received uninoiced | Debit |
| Vendor balance | 2001100102— | Accounts payable import | Credit |
| Purchase expenditure uninvoiced | 1001170172— | Inventory clearing received uninoiced | Debit |
| Purchase expenditure for product | 1001170172— | Inventory clearing received uninoiced | Credit |
| Product receipt | 1001170171— | Inventory | Credit |
| Purchase inventory receipt | 1001170171— | Inventory | Debit |