To create a new purchase invoice from scratch in VGM, you can start from either the "Tyres" tab or the "Purchase Invoices" tab. Here's how:
From the Parts/Tyres Tab:
Navigate to "Parts / Tyres > Parts (or Tyres)".
Switch to the "Purchase Invoices" tab located in the bottom pane.
Click on the "New" button to open the "Add New Purchase Invoice" window pane.
Select a date and enter a purchase invoice number into the designated field.
Choose a supplier from the dropdown menu.
Click "Save" to create your new purchase invoice.
From the Purchase Invoices Tab
Navigate to "Financial > Purchase Invoices".
Click on the "New" button in the top pane to open the "Add New Purchase Invoice" window pane.
Select a date and enter the purchase invoice number into the designated field.
Choose a supplier from the dropdown menu.
Click "Save" to create your new purchase invoice.
