Purchase Invoice Window
Specifies all the relevant information when you create purchase invoices.
On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase invoice. On the lines you enter information about the items to be invoiced.
When you have finished filling in the purchase invoice, you can post it.
Tip
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See Also
Reference
Other Resources
How to: Post Import VAT with Purchase Invoices
How to: Print Test Reports before Posting Purchase Documents
How to: Request Approval of Documents
How to: Correct Purchase Invoices with Purchase Credit Memos
How to: Post Maintenance Costs from Invoices
How to: Settle Purchase Invoices Promptly
How to: Assign Serial Numbers and Lot Numbers during Inbound Transactions
How to: Use Reason Codes on Sales Documents and Purchase Documents
How to: View Additional Purchase Document Information
How to: Select a Principle for Posting Purchase Discounts
How to: Invoice Purchases with Multiple Currencies
How to: Create Purchase Invoices
How to: Post Acquisition Costs to Insurance Policies by Using Purchase Invoices
How to: Enter Item Charges on Separate Invoices
Vendor Addresses
How to: Post Purchase Invoices
How to: Handle Item Tracking Lines with the Get Lines Function