Now the Logix Platform has improved the purchase invoice screen allowing you to create purchase invoices based on trip manifest.

You need to enter manifest numbers on the purchase invoices creation screen then purchase invoice will be generated.

Go to 'Purchase' -> Click on +Purchase invoice.

Generation of purchase invoices based on manifest numbers is more efficient and reduces the chances of errors.

Click on Add Purchase invoice -> Add purchase invoice page will appear.

Select Purchase Invoice Category as TRIP to get the fields visible related to trip manifest details.

The manifest details section will be visible on the creation screen. From here you can click on the filter and enter the manifest number.