mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-26 16:34:46 +00:00
[docs] backup manager docs
This commit is contained in:
@@ -11,6 +11,16 @@ To make a new Purchase Invoice, go to:
|
||||
|
||||
or click on “Make Purchase Invoice” in Purchase Order or Purchase Receipt.
|
||||
|
||||
|
||||
|
||||
|
||||

|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
The concept of “Posting Date” is again same as Sales Invoice. “Bill No” and “Bill Date” helps to track the bill number as set by your Supplier for reference.
|
||||
|
||||
#### Accounting Impact
|
||||
|
||||
Reference in New Issue
Block a user