View source for 12. Entering Invoice Number

= 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  enter'''Date 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.