The Generate Invoice option is used to generate invoice over payment plan table lines of Leasing purchase contracts or connect the relevant line and Service Purchases Invoice generated in Purchasing Management module. This option opens Service Purchases Invoice form. The relevant fields are populated automatically. If needed, necessary changes should be made in invoice and saved. So that related invoice is saved in the system.
Invoice Number of the Service Purchases Invoice saved with "Generate Invoice" option is displayed in Invoice No field of the Payment Table line.
After selecting the fields in "Invoice No" column, Purchases Invoices browser opens. Only invoices of Service Purchases Invoice type are listed. Additionally, other invoices belonging to the contract AR/AP are listed.