Import Purchase Plus Invoices
Back Office - How To
This outlines How To Import Purchase Plus Invoices.
How To? ▲ ▼
In the Import Invoices screen, do as follows:
- Once invoices have been downloaded and matched, they will be displayed in the Import Invoices screen.
- Select the Open option to open and review the selected invoice (current row selected) in the Invoice/Receipt Goods screen.
Notes ...
The Open option will only be enabled if the selected invoice is matched.
- Select the Save and Commit option to commit all selected (that is, all rows with the Select and Matched checkboxes selected) invoices.
- Once committed, the Stock on Hand (SOH) value of the items/products invoiced will be adjusted accordingly.
End of article ▲