Overview
The Purchase Invoices screen shows you all the purchase invoices that have been recorded in Readysell. From this screen you can:
- finalise a purchase invoice
- allocate payments for a purchase invoice
- reverse a purchase invoice
Click on a purchase invoice in the list to view its details.
Reference
Buttons
Refer to Common Buttons.
| Image | Field | Description |
|---|---|---|
 | Default Total | Populate the manual totals for this purchase invoice with the actual invoice totals |
Fields
| Field | Description |
|---|---|
| Product | |
| Name | |
| Qty | |
| Unit | |
| Unit Quantity On Hand | |
| Price Ex | |
| Price Inc | |
| Value Ex | |
| Tax | |
| Value Inc | |
| Notes |