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--- erp-manual:cloud:purchase:vendor-invoice [2024/04/27 05:44]
Varun Nagrecha
+++ erp-manual:cloud:purchase:vendor-invoice [2024/04/27 06:24] (current)
Varun Nagrecha
@@ Line 26: / Line 26: @@
     * **Currency**: Provide the currency of the document, by default system will show local currency
     * **Order Incharge**: This is the person who is incharge of the request.
+    * **Invoice Number**: Key in the Invoice number as per the document received from supplier.
     * **Comments**: Any comments that will help make the document.
@@ Line 103: / Line 104: @@
-===== Submit to QC =====
-After Document is Saved, click on Document Actions and then click on Submit to QC, to send the received items for QC.
-The received items will be added in the inventory only if QC is Approved.
-If QC is Rejected, the GGRN will be closed and inventory will not be updated. In this case, a new GGRN will have to be created.

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