| | How to enter a Purchase Invoice |
| Resolution | - In Enhanced View, click Vendors & Purchases / Payables pane then click Purchase Invoices
- In Purchases / Purchases Journal - Creating an Invoice window, select the Vendor
- Verify the Invoice Number
- Verify the Date
- If converting an Order/Quote, select it in Order / Quote No. dropdown list
- Click in the main body of the invoice
- Enter or Verify the items on the invoice
- Enter any other information necessary (Items stored at, Job Site, Early Payment Terms, etc).
- Enter any applicable Freight amount
- Click Process / Post
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