{"id":14998,"date":"2025-07-02T09:18:37","date_gmt":"2025-07-02T09:18:37","guid":{"rendered":"https:\/\/tenthplanet.in\/idempiere\/?p=14998"},"modified":"2026-08-25T06:34:32","modified_gmt":"2026-08-25T06:34:32","slug":"how-to-create-invoice-vendor-document-in-adempiere-retail","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/how-to-create-invoice-vendor-document-in-adempiere-retail\/","title":{"rendered":"How to create Invoice (Vendor) document in Adempiere Retail"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Vendor Invoice<\/strong> is a document received from a supplier (vendor) that requests payment for goods delivered or services rendered. It confirms the purchase details like items, quantities, prices, and taxes.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>User Access<\/strong><\/h2>\n\n\n\n<h3 id=\"block-2e001b9a-7bc2-4aee-a6c3-b1ae6e3f74a2\" class=\"wp-block-heading\"><strong>Who Can Access<\/strong><\/h3>\n\n\n\n<ul id=\"block-dda15f9a-edbb-4961-857e-c509cfc7226c\" class=\"wp-block-list\">\n<li>Back Office<\/li>\n\n\n\n<li>Cashier<\/li>\n\n\n\n<li>Purchase Manager<\/li>\n\n\n\n<li>Manager<\/li>\n\n\n\n<li>Admin<\/li>\n<\/ul>\n\n\n\n<h3 id=\"block-5948e64b-e342-4555-be47-87b799fdfec3\" class=\"wp-block-heading\"><strong>What User Can Do<\/strong><\/h3>\n\n\n\n<ul id=\"block-a79d34b6-618f-484f-8192-92c2a766c83a\" class=\"wp-block-list\">\n<li>Cancel or reverse invoice if needed<\/li>\n<\/ul>\n\n\n\n<h2 id=\"block-9a00e635-75e6-4b9c-a08e-312431f8e3ef\" class=\"wp-block-heading\"><strong>Pre-Requisite Activities<\/strong><\/h2>\n\n\n\n<ul id=\"block-ed555272-a1fc-44f6-9c81-05091184a943\" class=\"wp-block-list\">\n<li>Vendor master and item master must be created<\/li>\n\n\n\n<li>GRN (Goods Receipt Note) should be completed if linked<\/li>\n\n\n\n<li>PO must be approved if invoice is PO-based<\/li>\n\n\n\n<li>Tax and charge categories should be set<\/li>\n\n\n\n<li>User must have invoice creation right<\/li>\n<\/ul>\n\n\n\n<h2 id=\"block-ed437644-93e3-4ad6-a271-b6ee8e01f943\" class=\"wp-block-heading\"><strong>Business Rules<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Invoice cannot be created without vendor details<\/li>\n\n\n\n<li>Duplicate invoices with the same vendor and invoice number should be blocked<\/li>\n\n\n\n<li>Invoice total must match with GRN or PO (if linked)<\/li>\n\n\n\n<li>Only authorized users can cancel or reverse invoices<\/li>\n\n\n\n<li>Payment terms from the vendor must be followed<\/li>\n<\/ul>\n\n\n\n<h2 id=\"block-87accf2e-e44f-44dc-8393-fc12d9826e3d\" class=\"wp-block-heading\"><strong>User Interface<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"block-bff275f2-b24f-49d8-84ca-c127b87e2c53\"><strong>Step 1 : <\/strong>To Select a Branch in Menu.Then to click a Invoice(Vendor).<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"629\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor.png\" alt=\"Tenthplanet-Adempiere-Invoice(Vendor)\" class=\"wp-image-26503\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-300x184.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-768x472.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Step 2 : <\/strong>To click a create new option and to enter the values for Document no,Target document type ,vendor,bill date,company agent,Bill no,grand total,Date invoiced,payment term,Addition\/Deduction amt,total lines,location,company agent,price list,VAT total,basic cost total and to update document status.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"629\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-1.png\" alt=\"Tenthplanet Adempiere-Invoice(Vendor)-1\" class=\"wp-image-26506\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-1.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-1-300x184.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-1-768x472.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Step 3 : <\/strong>To click a Invoice line tab and to click a create new record option and to enter a values for Line no,product,Quantity,Basic cost total,Receipt line,UOM,Basic cost,Basic cost total,VAT Total,product name,product code,Net cost total,and landed cost total .Finally to save a invoice line.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"606\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-2.png\" alt=\"Tenthplanet-Adempiere-Invoice(Vendor)-2\" class=\"wp-image-26504\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-2.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-2-300x178.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-Adempiere-InvoiceVendor-2-768x455.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Vendor Invoice is a document received from a supplier (vendor) that requests payment for goods delivered or services rendered. It [&hellip;]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[31,80,83,96,32],"tags":[],"class_list":["post-14998","post","type-post","status-publish","format-standard","hentry","category-jaldi-life-style","category-adempiere-purchase","category-adempiere-retail","category-idempiere-old","category-jaldi-super-store"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/14998","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=14998"}],"version-history":[{"count":5,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/14998\/revisions"}],"predecessor-version":[{"id":28529,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/14998\/revisions\/28529"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=14998"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=14998"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=14998"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}