SigzenERP -Master Purchase Invoices

Welcome to the Sigzen ERP Tutorial on Creating Purchase Invoices! This video is ideal for both new and experienced users aiming to streamline their purchase invoice process within the ERP system. This tutorial will guide you through each step of creating a purchase invoice to enhance your accounting and financial management.

In This Tutorial, You'll Learn:
Navigating to Purchase Invoices:
Understand how to access the purchase invoice module through the Buying section or the awesome bar.
Generating a Purchase Invoice from Purchase Orders:
Learn the steps to create a purchase invoice directly from an existing purchase order.
Editing and Adding Important Details:
Discover how to edit posting dates, select due dates, and input supplier invoice details, including number and date.
Currency and Price List Settings:
Set your currency and price list, and learn how to ignore pricing rules if necessary.
Item and Tax Management:
Understand how to manage item details, taxes, shipping rules, and discounts, including a detailed tax breakdown.
Address and Contact Information:
Explore how to view and modify supplier and company addresses within the invoice.
Terms and Payment Options:
Select payment terms, terms and conditions, and enter payment details if you want to create a paid invoice.
Additional Features:
Learn about the status section, account selection, and print settings for a comprehensive invoice.

Why Watch?
This step-by-step guide is designed to help you maximize the efficiency of the purchase invoice functionality in Sigzen ERP. By following detailed instructions and practical examples, you'll enhance your accounting processes and ensure accurate financial management.
If you have any questions, leave them in the comments below. Don't forget to like, share, and subscribe for more ERP tutorials tailored to your business needs. Happy invoicing!

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