After receiving the supplier order, CartonPACK and COTONOUX delivered the products ordered by MASOCIETE.
Following receipt, the corresponding purchase invoices were issued by CartonPACK and COTONOUX to MASOCIETE.
With regard to CartonPACK, a credit note for €500 was issued due to 500 boxes found to be defective during the receipt inspection.
Implementation on SIMAX
Invoicing a delivery receipt
Purchase invoice
To create the purchase invoice, we will select the delivery receipt and [[Purchase Invoice]].
And [[Save]].
The invoice is now visible in the list of purchase invoices.
To request a credit note for a $50 invoice, go to Purchase > Supplier Invoice > Purchase invoice.
Next, select the purchase invoice and then click on [[Credit Note]].
Let's change the credit note amount and [[Save]].
The credit note is visible in the list.
