The vendor would receive and invitation mail just like the same.

To Create ASN, User should login as Business Partner User and navigate to Proc. Management tab.

Navigate to Purchase Order tab from Proc. management launch pad.

Click on action icon in action column and select Create ASN.

The user here gives the Invoice Qty to be generated and also provide the “Inv. Tax Rate” incase it is updated. Select the line items to be invoiced and hit “Move Items”.

The user will verify the invoice line item details before submitting. Please note that the tax rate will only be considered to the one same as the PO.

The user can upload the requested and necessary documents here. A user can also “+Add More Documents”.

The Additional Information can be provided here. After all the mandatory fields have been provided the “Send Invoice to Customer” button will be enabled to submit.

The vendor user can verify the invoice created under the “Invoice” option from the left pane.