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Creating a New Purchasing Invoice

All purchasing invoices must have an originating Goods Received Note. The invoice lines are displayed from the GRN and lines cannot be added or deleted. More than one GRN can be linked to a single purchase invoice. Invoices for FX Creditors have the Freight. Duty, Insurance and Tax Adj fields disabled.

Quick Steps - simple steps to follow
New invoice - more detailed information on creating and activating purchase invoices

Purchase Invoice Quick Steps

Creating Purchase Invoices

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