Create Vendor Bill From Incoming Shipment

Bill From Incoming Shipment

This Application helps to enable auto create bill from incoming shipment based on configuration.

Basic Features
  • Auto Create Vendor Bill from Incoming Shipment.
  • Based On Configuraton Vendor Bill can Create in draft state.
  • Based On Configuraton Vendor Bill can Create in Open state.
. Below configuration is visible after app installion & path of configuration is Sale --> Configuration --> Settings --> Auto Create Bill.
. Below image is a purchase order without Vendor Bill.
. Below image is a incoming shipment on available state and then create Vendor Bill when validate it.
. Below image is vendor bill of incoming shipment when bill is create it will direct redirect to bill screen. Bill is created on Open state based on configuration
. Below image is purchase order with vendor bill, Bill is attach with that PO.

Complimentary Support

You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.

Contact us at for any query.

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Customer/Vendor Loan