Find purchase bills
Goal
Find, filter, and open purchase bills.
Who it is for
AP / purchasing clerk with purchasing.view.
Preconditions
- Module purchasing enabled.
Steps
- Open Trade → Purchase bills.
- Filter by status (draft, posted, …), supplier, or date as needed.
- Open a row for detail (totals, lines, post / debit-note actions).
- Choose New to create a draft bill (
purchasing.manage).
Result
You can locate the bill and drill into posting or payment follow-up.