Purchase Tax Invoice

1. PO Number: Select the PO Number to automatically populate the following fields:

• Buyer

• PO Date

• Items

1. Invoice Number: Enter the Invoice Number.

2. Inward Number: Select the Inward Number.

3. Payment Term: Select the Payment Term.

4. Payment Terms Date: Enter the Payment Terms Date.

• Attachment: Add any attachments (if necessary).

• Comment: Add any comments (if needed).

• Terms & Conditions: Include any terms and conditions (if applicable).

• Manage Signature: Add a signature (if required).

Draft: Click on "Draft" to save the inquiry as a draft for later editing.

Submit: Click on "Submit" to send the inquiry.

View: Click on the "View" button to view the details of the inquiry.

Print: Click on the "Print" button to print the inquiry.