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.
