Anevex ERP

Purchase Bills

Supplier bills. They mirror sales invoices: they record what you owe the supplier and create a receipt for the goods.

Overview

Where to find itAccountingVendorsPurchase Bills
Purchase bills
Purchase bills
New purchase bill form
New purchase bill form

Fields match the sales invoice, plus the supplier reference number (the supplier’s own invoice number, unique) and purchase price list. The line price is the cost price, which feeds the product’s average cost when the goods are received.

An unpaid supplier bill due in 7 days
An unpaid supplier bill due in 7 days

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