Manual:Accounts Receivable: Difference between revisions
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::1. Click Add | ::1. Click Add | ||
::2. Enter Bill To company | ::2. Enter Bill To company | ||
::* Ship to will auto-populate, update if necessary | |||
::3. Enter Customer PO number, if applicable | ::3. Enter Customer PO number, if applicable | ||
::4. Enter SalesPerson, if applicable | ::4. Enter Location, if applicable | ||
:: | ::5.. Enter SalesPerson, if applicable | ||
:: | ::6.. Enter Ship Via, if preference | ||
::7. Ship Date will auto-populate, update if necessary | |||
::8. Term will auto-populate, update if necessary | |||
::9. Due Date will auto-populate, update if necessary | |||
::10. Enter AR Invoice Lines | |||
:::a. Select Code | :::a. Select Code | ||
:::b. Enter Quantity | :::b. Enter Quantity | ||