Read the warranty before you buy, and purchase additional coverage from the seller if it is offered. Additionally, you'll need the receipt when dealing with a warranty issue, so it helps to keep it with the warranty. Keep a copy of the warranty to refer back to if an issue arises. Onl...
A/P invoice An internal document that creates a journal entry and updates the inventory if a goods receipt PO has not been issued. This document cannot be changed or deleted once it has been saved in SAP Business One. A/P reserve invoice A request for payment before the delivery of items...