Solution Properties
Solution ID:
225924450088544
Last Modified Date:
Mon Nov 21 17:55:39 UTC 2022
Taxonomy Path:
Category//Transactions
Author:
LegacyAuthorUS
How to create Purchase Invoice
Description
Cause
Resolution
  1. Select Tasks, Purchase/Receive Inventory
  2. Select the appropriate Vendor ID
  3. Fill in desired details for Quantity, Item, Description, and/or Unit Price or Amount
  4. Click Save or Print to post
Defect ID
Steps to duplicate
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