Invoice Rate Note(RD)
Step-1: Click on New ->Purchase->Invoice Rate Note. Invoice Rate Note window will appear.
Step-2: Select Invoice Type(SB-Supplementary Bill), Other details in General tab. Also fill others tabs in Header Section.
Step-3: Click on Add New button. Select Material Vouchers window will appear.
Step-4: Select the material vouchers and click on OK.Select window will appear.
Step-5: Select items and click on Save button.
Click on Vouchers-> Purchase Invoices->Vendor Supplementary Bill.Vendor Supplementary Bill list will appear.
Step-1: Select supplementary bill that you want to edit from vendor supplementary bill list. Right click and select Edit Invoice Rate Order.
Step-2: Edit the details and click on Save button.