Vendor Supplementary Bill

Create

Step-1: Click on Home -> New ->Vendor->Invoice Rate Note. Invoice Rate Note window will appear.

Step-2: Select Invoice Type(SB-Supplementary Bill), Other details in General tab. Also fill others tabs in Header Section.

Step-3: Click on Add New button. Select Material Vouchers window will appear.

Step-4: Select the material vouchers and click on OK.Select Item window will appear.

Step-5: Select items and click on Save button.

List

Click on Invoice -> Purchase -> Vendor Supplementary Bill.Vendor Supplementary Bill list will appear.

Edit

Step-1: Select supplementary bill that you want to edit from vendor supplementary bill list. Right click and select Edit Invoice Rate Order.

Step-2: Edit the details and click on Save button.