How to capture closing inventory in purchase invoice ? (New version)

Modified on Tue, 17 Sep at 4:57 PM

1. Go to Purchase Invoices: Navigate to the "Purchase Invoices" section.




2.  View the Purchase Invoice:  Select and open the relevant purchase invoice.




3. Select Journal Entries:  Click on "Journal Entries" to view the associated entries.


This will display the closing inventory details related to the purchase invoice.



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article