Open the Purchase Invoice window.

Specifies all the relevant information when you create purchase invoices.

On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase invoice. On the lines you enter information about the items to be invoiced.

When you have finished filling in the purchase invoice, you can post it.

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See Also