How to create a Purchase Invoice in ERPNext

This video is a part of the ERPNext Business Training Series, and will demonstrates how to create a purchase invoice in ERPNext.
The video is done by #karanigk of #upeosoft and #codewithkarani
BUSINESS
• Website: upeosoft.com/
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DEVELOPER
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#frappe #erpnext #erpconsultant #erpcloud #erp #software #kenya #purchase #invoice

[@error-id]

Instant thumbs up

[@KaraniGeoffrey]

Thank you

[@tjomtek1079]

Nice Karani ... 👏

[@ts-hub]

Nicely explained. how i can update Selling price of selected items in purchase invoice?

[@Hervelee1011]

How to add shipping charge in purchase invoice?

[@Hervelee1011]

Already keyin purchase invoice and click update stock after I created sales invoice why notice insufficient stock?
(50unit of item need in warehouse store js to complete this transaction)

[@holy7542]

i want to skip the step of purchase receipt and just want to add purchase invoice

[@KaraniGeoffrey]

You can do that, you don't need to create the receipt first :)

[@holy7542]

@@KaraniGeoffrey but the stock reports not shows. The purchase invoice shows me like. Stock received but not billed -Dr as Liabilities and the party payable Cr liability

[@holy7542]

Is there any account setting for this to skip this steps

[@eugeneasiamah8337]

This isn't very intuitive, from what you explained, this means i need to have the items i am buying from the supplier already in my items list before i can create a bill.
But lets say i purchase office stationary occasionally from a supplier and i dont need the pens and markers etc in my items list, i just want to create a bill and track them later how can i do that.

[@KaraniGeoffrey]

Currently, you need to have all the items you trade in setup in the system as part of the masters