21 lines
638 B
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21 lines
638 B
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Vendor Invoice Batch
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====================
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**Batch Type Key:** ``vendor_invoice``
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**Purpose:** (DEPRECATED) Process a vendor invoice
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**Default Handler:** :class:`~rattail:rattail.batch.vendorinvoice.VendorInvoiceHandler`
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.. warning::
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This batch type should be considered deprecated. It still exists
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and may be used, but that may not always be the case. If possible
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please use :doc:`purchase` instead.
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Data for this type of batch usually comes from a spreadsheet or
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similar file, as obtained directly from the vendor.
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Executing this batch does nothing at all by default; you would need a
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custom handler to make it useful.
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