Let us now see how to generate Vendor Invoice from shipment level.

 

    • Open the respective Shipment view page.

 

    • Navigate to Charges tab in the shipment view page.

    • The Vendor charges will be available in the shipment.

    • Click on Generate Vendor Inv button.

 

    • The Generate Vendor Invoice page will open.

    • The pending vendor charges in the shipment will be available.

    • User can choose by ticking the checkbox from the list as per requirement.

    • Key in the mandatory and other required fields.

    • Click on Generate Voucher button.

 

    • User can now see the charges in Created Status.

    • Click on the Created button to view the voucher.

 

    • Finally, the Vendor Invoice is created successfully from shipment.