Manual:Accounts Payable: Difference between revisions
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# Enter Order From company | # Enter Order From company | ||
# Enter Ship To company | # Enter Ship To company | ||
* If blank, defaults to your organization’s address displayed on the Main tab (Ship To fields will be blank on Order) | |||
# Click Select Orders to choose Order (inserts Ref PO#) | # Click Select Orders to choose Order (inserts Ref PO#) | ||
# Enter Purchase Order Lines and update as needed | # Enter Purchase Order Lines and update as needed | ||