Difference between revisions of "12 Entering Invoice Number"
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Simon Clive (Talk | contribs) (Created page with "Entering Invoice Number Can you enter the suppliers invoice for the back order? In Purchases click on Purchase Order. So now when you look at your Purchase Order you will have ...") |
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Latest revision as of 10:52, 28 June 2011
Entering Invoice Number
Can you enter the suppliers invoice for the back order?
In Purchases click on Purchase Order. So now when you look at your Purchase Order you will have Product Receipt Only at the top. To enter an invoice received, type in your Invoice # and date received in the appropriate space. When this is done hit save. That is the whole process of doing your Purchase Orders.
