Introduction

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:

The infA purchase invoice is an invoice that is used in conjunction with a purchase order. It is used to indicate how much money the buyer owes to the seller. Listormation in Internal Purchase Invoice Applet is used by which applets: