How to search for purchase bills?

After logging into the application there will be an option of “Search” on the left side. Under “Search” we have “Purchase Bills”.

Clicking on it will redirect to the screen where the user needs to provide any of either Bill No., Bill Date, Supplier Name, Item Name, Case/Container/Box No., Batch No., Item SKU, PO No. along with the store name and click on search.

All the purchase orders list based on the provided search criteria will be displayed on the screen.

Users can now select the required PO and perform actions like approve/reject PO, generate barcodes and create an entry for ‘purchase return and auto debit note’.