Enter a Vendor Invoice

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Description

 

This action creates a vendor invoice from the prompt. The invoice will appear as an entry in the purchase journal after completed

 

Prompt

 

General Info

•Vendor -
•Invoice Number -
•Invoice Date -
•Comments to appear in A/P Reports and/or check stubs -

 

Project Info

•Project -
•Comments to appear in project reports and/or invoices -

 

Amounts

•Units -
•Unit Rate -

 

Distribution

•General Ledger Account to Charge -