Vendor Bill creation¶
There are 4 ways to create an Vendor Bill
Create a new Vendor Bill¶
Creating a new Vendor Bill requires Vendor Bill number, Vendor Bill Date, Currency & Mode of shipment.
Create Vendor Bill by uploading PDF¶
Uploading an Vendor Bill PDF for OCR Creates new Vendor Bill with OCR information from where you can copy paste the Vendor Bill information.
Create a new Vendor Bill By cloning existing Vendor Bill¶
Cloning an existing Vendor Bill will create a new Vendor Bill with the same data as the original Vendor Bill except Vendor Bill items.
Upload Excel File to create a new Vendor Bill¶
Uploading an Excel file will create a new Vendor Bill with all the Items and buyer related information in DRAFT state.
Note
Creating an vendor bill with excel upload gives option to create shipment and link it to vendor bill automatically.
