How to Create and Confirm Purchase Bill in Odoo - iLines iProcurement

Odoo

  1. 1. Click on iProcurement

    Click on iProcurement

  2. 2. Click on Purchase

    Click on Purchase

  3. 3. Click on Purchase Order

    Click on Purchase Order

  4. 4. Click on P00005

    Click on P00005

  5. 5. Click on Create Bill

    Click on Create Bill

  6. 6. Click on Bill Date

    Add the Bill date

    Click on Bill Date

  7. 7. Click on 4

    Click on 4

  8. 8. Click on Retention

    Add retenion percentage or the Retension Amount if any

    Click on Retention

  9. 9. Click on Bill Reference

    Add a bill reference if you want

    Click on Bill Reference

  10. 10. Drag highlighted input

    Add a Payment reference if you want to

    Drag highlighted input

  11. 11. Click on Recipient Bank?

    Select the Reciptent if you want

    Click on Recipient Bank?

  12. 12. Click on Vendor

    add the vendor if you want or it will be auto fetch from Po

    Click on Vendor

  13. 13. Click on Hassan

    Click on Hassan

  14. 14. Click on Save manually

    Click on Save manually

  15. 15. Click on Confirm

    Once Bill is Confirmed it is created

    Click on Confirm

  16. 16. Click on BILL/2025/08/0002

    Click on BILL/2025/08/0002