Manual:Accounts Receivable: Difference between revisions
| Line 53: | Line 53: | ||
:::* Ship to will auto-populate, update if necessary | :::* Ship to will auto-populate, update if necessary | ||
::3. Enter Customer PO number, if applicable | ::3. Enter Customer PO number, if applicable | ||
::4. Enter | ::4. Enter SalesPerson, if applicable | ||
::5. Enter | ::5. Enter Ship Via, if preference | ||
::6. Enter AR Invoice Lines | ::6. Enter AR Invoice Lines | ||
:::a. Select Code | :::a. Select Code | ||
:::b. Enter Quantity | :::b. Enter Quantity | ||
:::c. Enter Part Number | :::c. Enter Part Number | ||
:::d. Enter Price | :::d. Enter Price (if different from default) | ||
:::e. Tab through Total | :::e. Tab through Total | ||
:::f. If Tax Exempt, uncheck Tax box | :::f. If Tax Exempt, uncheck Tax box | ||