12. Entering Invoice Number
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Revision as of 20:04, 28 August 2014 by Omer Farooq (Talk | contribs)
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.
