May 28, 2018 Published by

How to Create Product Invoice and Purchase Receipt in Sage Enterprise Management (Formerly SAGE X3)

 Product Invoice:

Creation of product invoice is same as that of shipment invoice as shown above.

Same as discussed earlier, after assigning values in mandatory fields select order from order selection tab.

Select order from order selection as shown.

Under control tab, provide Invoice-tax

Provide a valid supplier document number and click create.

Purchase Receipt:

Purchase receipts can be created by,

Purchasing > Receipt > Receipts

Select as shown below

Click New and provide mandatory fields

Select customer

Select shipment from left list.

Add Lot, quantity and location

Once done, hit Create.

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