New received invoice

A form for a New received invoice opens both by clicking directly on Purchases in the main menu or on the New received invoice submodule.

The New received invoice form can be divided into the following sections:

1. Command line with the tabs and command buttons
2. Header with all the vital information about the document
3. Item lines in a received invoice
4. General data in a received invoice
5. Footer with received invoice total value
6. Wizards in Received invoice

Related topics:
List of received invoices   Create payment order   New given advance payment   List of given advance payments