Transactions > Purchasing > Enter/Match Invoices
Use the Purchasing Invoice Entry window to enter, save and post invoice receipts. You can include items from multiple purchase orders (from a single vendor) on an invoice receipt. You can enter invoice receipts for items not included on the original purchase order or items not associated with a purchase order. If you are using landed costs, you can enter landed costs as line items. You also use the Purchasing Invoice Entry window to delete or void unposted invoice receipts.
Use Tax Accrual is enabled in this window.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.