How to book bulk purchase Invoice (PD)
How to book bulk purchase Invoice (PD) Helps you upload the purchase transactions in bulk, verify the unreconciled entries and make purchase invoices Alok Patel
Once you have configured your upload format, you can book the purchase invoice for the same.
To make purchase invoices you need to follow a two-step procedure for the same
- Upload the Excel and verify the transaction entries
- Book purchase invoice
How to upload excel sheet for PD
To upload the excel sheet that you have prepared (as per configuration) you have to follow the given procedure
- In navigation link, you need go to "Account Payable section" and in that, search for "Bulk purchase invoice upload" section.
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