Using Purchase Invoice Items

Just found this in settings. What reason would I need this if I already have Purchase Invoices? If I just wanted to spend on a one off item where I don’t want to create a new supplier I can go to a bank account and spend money and enter relevant details there.

Am I missing another important piece of accounting?!

I guess this option will create fast purchase/sales orders, kinda short cut.
If u enter product name and default account and price.
Next time when u create a purchase order just select supplier and item, most of the information will be filled automatically.

I like that option.

1 Like

That’s right. It’s just a tool to rapidly create purchase invoices. It’s not important but it makes life easier for some users.

There is a issue, the description for inventory items is not visible in purchase invoice it should be like sales invoice…