Send Material to Vendor without Invoice

#1

Q1. Is there any way to Send Material to Vendor without Invoice?
Q2. Is there any way to receive the material from vendor without Purchase Order?

#2

Hi,

Q2. If you want to receive material from vendor without purchase order then you can
create “Stock Entry”(with Purpose- Material Receipt)

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.

#3

I appreciate if you can tell me what is the use of Purchase Invoice?
And how we can raise Purchase Return Invoice to Vendor (in case of rejection)?

#4

Purchase Invoice :- It is the bill that your Supplier sends you for products or services delivered.

Refer link:- Not Found

Purchase Return - Not Found