The program feature of generating a sales invoice by a purchase invoice provides fast and flawless data entry.
For this function, "Generate Sales Invoice" option is used that is located in F9/right mouse button menu of purchase invoices' list.
When "Generate Sales Invoice" option is selected, the user selects the sales invoice type. The sales invoices can be generated in the following types:
- Wholesale
- Retail Sales
The material transactions in purchase invoice lines are transferred to the sales invoice entirely. The AR/AP, payment plan and other general info are recorded by the upper part fields of the invoice. The probable changes and other transactions are done by Sales Invoices list.