After you have filled in all the information on the purchase invoice, you can post it. It is recommended that you print a test report before you post the invoice.
To post a purchase invoice
In the Search box, enter Purchase Invoices, and then select the related link.
On the Actions tab, in the Posting group, choose Post.
To post and print the invoice at the same time, on the Actions tab, in the Posting group, choose Post and Print.
Choose Yes.
To see the resulting entries, in the Search box, enter Posted Purchase Invoices, and then select the related link.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |