Sales
To manage shipping from a supplier in a purchase invoice
- Select “Purchases” from the navigation menu.
- Select “Manage Purchase Invoices“.
- Add a new Purchase Invoice or edit an existing one as required following the tutorials “Creating a Purchase Invoice” or “Editing a Purchase Invoice”.
- Click the “Shipping” tab.
- Input the shipping details
- Shipping Fees: Add the shipping fees or find it automatically filled based on the selected shipping option.
- Warehouse: Select the warehouse from which the products are shipped.
- Note that the “Warehouse” field is only visible if you have more than one registered warehouse.
- For more information, please refer to the tutorial “Creating a Warehouse“.
- Click “Preview” to preview the P.I. before saving.
- Click the “Save” button.
- Click “Save and Email” or “Save and Print” as required.