Users
are requested to refer to the following table to see how the invoice
is filled.
Field |
Description |
Basic
Value Order |
Enter
the value of the order |
Discount |
Percentage
of discount |
Date |
Select
the date from the calendar |
Payable
Value |
Final value is calculated automatically |
Checked
& Verified |
Enter
by user who has checked the purchased |
Authorized
signatory |
Enter
the authorized signatory's name |
Finally
click Receive to receive items. Payement window
appear on the screen.
|