dynamics:windows:purchasing_invoice_entry_window
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revision | |||
| dynamics:windows:purchasing_invoice_entry_window [2017/09/19 18:07] – conni | dynamics:windows:purchasing_invoice_entry_window [2019/03/21 20:55] (current) – conni | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| ====== Purchasing Invoice Entry window ====== | ====== Purchasing Invoice Entry window ====== | ||
| - | // | + | // |
| 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 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. | ||
dynamics/windows/purchasing_invoice_entry_window.1505844426.txt.gz · Last modified: 2017/09/19 18:07 by conni