Manual:Accounts Payable: Difference between revisions
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:5. Enter Purchase Order Lines and update as needed | :5. Enter Purchase Order Lines and update as needed | ||
Buttons <br> | :Buttons <br> | ||
:* Create Invoice – creates Accounts Receivable invoice for customer in Ship To | :* Create Invoice – creates Accounts Receivable invoice for customer in Ship To | ||
:* 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 | ||