How to display this screen: Select OK at the Work with A/P Invoices Screen (Entering Invoice Header Information) after you selected a vendor for A/P entry.Field Description Vendor (Vendor number) A user-defined code to identify the supplier of an item or service. Vendor codes are defined...
Screen Option Procedure Accept and add the transaction to the invoice Select Accept.Change Merch/Other Amount WindowPurpose: Use this window to change the totals on the A/P invoice from your entries on the Work with A/P Invoices Screen (Entering A/P Invoice Header Information)....
Screen Option Procedure Accept and add the transaction to the invoice Select Accept.Change Merch/Other Amount WindowPurpose: Use this window to change the totals on the A/P invoice from your entries on the Work with A/P Invoices Screen (Entering Invoice Header Information)....
It can be created by a supplier or a partner. Non-merchandise invoices cannot contain a bill for merchandise items. Create a Non-Merchandise Invoice Navigate: From the Tasks menu, select Document Maintenance > Create Document. The Create Document dialog opens. Figure 2-2 Create Document Dialog ...
A code that identifies a supplier who sells you merchandise. Vendor codes are defined in and validated against the Vendor table; see Working with Vendors (WVEN). Numeric, 7 positions; optional.To create: Enter the UPC type in the Type field and enter the UPC code in the UPC code field....
Using the example above, if the set master item and its components all have the same expected ship date (because the vendor lead days for the set master item and its components match), the system creates the following invoices: Invoice Details Total Comments Invoice 1 SETDS $156.66 The ...
How to display this screen: Select OK at the Work with A/P Invoices Screen (Entering Invoice Header Information) after you selected a vendor for A/P entry.Field Description Vendor (Vendor number) A user-defined code to identify the supplier of an item or service. Vendor codes are defined...
How to display this screen: Select OK at the Work with A/P Invoices Screen (Entering Invoice Header Information) after you selected a vendor for A/P entry.Field Description Vendor (Vendor number) A user-defined code to identify the supplier of an item or service. Vendor codes are defined...
Screen Option Procedure Accept and add the transaction to the invoice Select Accept.Change Merch/Other Amount WindowPurpose: Use this window to change the totals on the A/P invoice from your entries on the Work with A/P Invoices Screen (Entering A/P Invoice Header Information)....
Screen Option Procedure Accept and add the transaction to the invoice Select Accept.Change Merch/Other Amount WindowPurpose: Use this window to change the totals on the A/P invoice from your entries on the Work with A/P Invoices Screen (Entering A/P Invoice Header Information)....