Difference between revisions of "12. Entering Invoice Number"
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Omer Farooq (Talk | contribs) (Created page with "= Overview = '''Entering Invoice Number''' '''Entering Invoice Number - Can you enter the suppliers invoice for the back order?''' In '''Purchases''' Module open '''Purchas...") |
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Latest revision as of 19:04, 28 August 2014
Overview
Entering Invoice Number
Entering Invoice Number - Can you enter the suppliers invoice for the back order?
In Purchases Module open Purchase Order Express List. Open a Purchase Order for which you have received the goods previously. This is when you have entered the quantity in the Shipped Column you will have Product Receipt Only at the top.
When you receive an Invoice from the supplier. You will write the invoice number in the Supplier Invoice # field and enterDate Received . When this is done hit save. This completes the Purchase Order, with goods and invoice received. Which will also update the inventory and payments, ready to be paid.
