Purchase invoicing and payables · Guide 93 of 624
Purchase invoices
A purchase invoice in RockifyERP records what you owe a supplier for goods or services.
How to do it in RockifyERP
- Open the submitted purchase order or purchase receipt and click Create › Purchase Invoice, or create one directly.
- Enter the supplier’s invoice number and date.
- Check items, quantities, rates and the purchase tax template.
- Tick Update Stock only if there is no separate purchase receipt.
- Save and Submit.
Tip: RockifyERP warns you if the same supplier invoice number is entered twice. Don’t override it without checking.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.