po_invoice
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po_invoice [2021/08/31 11:33] – [Add a PO Invoice] darryl | po_invoice [2021/08/31 11:48] (current) – external edit 127.0.0.1 | ||
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==== View/Edit ==== | ==== View/Edit ==== | ||
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- | ==== Export | + | Once you have saved or loaded a PO Invoice record, you can view it and make changes. If you have just created a PO Invoice, this will be your first opportunity to add lines onto it. |
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+ | Within the lines section, choose the Purchase Order number you wish to take lines from, and the lines will be displayed. You can move the lines over to the section on the right either by clicking on them and clicking 'Add Selected', | ||
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+ | You can also add non PO lines, for example something that is on the invoice but not on the original order. | ||
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+ | Click Save when you are finished. | ||
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po_invoice.1630409632.txt.gz · Last modified: by darryl