12 Entering Invoice Number
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Revision as of 11:52, 28 June 2011 by Simon Clive (Talk | contribs)
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.
