> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-invoice.md).

# Purchase Invoice

Berikut langkah-langkah input Purchase Invoice

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Purchasing -> Goods Purchase**</mark>*

<figure><img src="/files/rmgHTppsd6RJ92mUUIjT" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Purchase Invoice**</mark>*&#x20;

<figure><img src="/files/6LayS8IbTV1acMCvXUO8" alt=""><figcaption></figcaption></figure>

4. Klik *<mark style="color:violet;">**Create**</mark>* -> *<mark style="color:$primary;">**Create Invoice**</mark>* -> *<mark style="color:violet;">**Next**</mark>* -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/bRH8fOZBC3Fcb549OaSA" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/FA8SXqAONhZCAukxNRcn" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/m8rPqbZSSE1LNJMb6skX" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/8J9WP5r1EvuMN6vQgAX3" alt=""><figcaption></figcaption></figure>