Purchase Order Invoices

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Overview

Main Menu>Manage My Inventory>Manage My Purchase Orders>Invoices>Enter Invoices for Purchase Orders

Description of the Screen

Purchase Order Invoices screen

Supplier Drop-down List

Supplier's Inv. #

Invoice Date Field

Date Received Field

Calendar Button

Date Due Field

Terms Drop-down List

Product Subtotal Field

Freight Field

Additional Fees Field

Explanation Field

Less Discounts Field

Explanation Field

Show: Radio Buttons

Select All Button

Clear All Button

List of Open Purchase Orders by Supplier (Datasheet)

Are there any additional items to add? Radio Button

Show: Radio Buttons

SKUs in selected POs
All of this supplier's SKUs

Supplier SKU Drop-down List

Supplier's Lot SKU Drop-down List

Local SKU Drop-down List

Assign any new Expected records to:

PO Drop-down List
a New PO Check Box

Confirm items if not in selected POs? Check box

Enter Quantity Radio Buttons

Lot
Piece

Unit Cost field

Apply Button

Sort By: Drop-down List

Cancel Button

Select All Button

Clear All Button

Split Button

Purchase Order Line Item Datasheet

 

Notes Field

Invoice Total Field

Allocate Amt. Field

Remaining Amt. Field

Post Data Button

Restart Button

Close Button

 

Additional Information

Export Accounting Data

List Maintenance

Purchase Orders

 

Created: 5/11/12

Revised: 9/23/14

Published: 04/14/16