Create a Purchase Vendor Invoice

A Purchase Vendor Invoice (PVI) is used to record the receipt of goods or services from a vendor. This document helps in tracking the inventory and managing payments. The steps are as follows:

1. Navigate to Inventory > Purchases > Purchase Vendor Invoice.
2. Enter the Vendor ID and other required details.
3. Add inventory items by selecting the + button.
4. Specify the quantity, rate, and other relevant details for each item.
5. Save the PVI by clicking the Save button.

For more detailed instructions, please refer to the Inventory > Purchases > Purchase Vendor Invoice article.