Manual:Accounts Payable: Difference between revisions
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:*'''Select Orders''' (start with empty record) – creates a purchase order from an order | :*'''Select Orders''' (start with empty record) – creates a purchase order from an order | ||
:*'''Receive PO''' – receive items on Purchase Order into Inventory – creates an unassigned receipt; when invoice is received and entered, it relieves the unassigned receipt | :*'''Receive PO''' – receive items on Purchase Order into Inventory – creates an unassigned receipt; when invoice is received and entered, it relieves the unassigned receipt | ||
:*'''Close PO''' Changes <b>Close OR</b> flag to True on all Purchase Order Lines without impacting inventory counts | |||
:*'''Back Orders''' generates a back order report showing what has shipped and what hasn't shipped | |||
===Entering an Invoice=== | ===Entering an Invoice=== | ||