Select Invoices from Purchasing menu.
Select +Add.
Enter information based on printed invoice from supplier.
See below for details on fields.
Field | Definition | Field | Definition |
|---|---|---|---|
Invoice Number* | The number on the supplier invoice. | Days # | Numnber of days to pay invoice and recieve terms % discount from supplier. |
Invoice Date* | The date on the supplier invoice. | Supplier* | Supplier on PO. |
Due Date* | Payment due date. | Return Expiration Date | Date by which returns may be done against this invoice. |
Terms % | Terms percentage disocunt if paid within the number of days. | Freight | Shipping charge from supplier to store. |
Fileds marked with an * are required.
FIRST PUBLISHED 03/18/2021
EDITED 03/19/2021
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