Go To User Guide - Accounts Payable
Accounting>File>Accounts Payable>Add/Edit Payables>Show Inventory Received on this Payable
This screen displays detailed information about the inventory record paid on the Accounts Payable Invoice. This is a browse screen only, no changes are allowed.
Inventory on Payable
Single click to select an item from the inventory list. Click the View Inventory button to open the inventory record.
View Inventory
While viewing the inventory purchased on the invoice, you may also view your entire inventory file by clicking on the View Inventory button. The View Inventory screen displays detailed information about the inventory record paid on the Accounts Payable Invoice. This is a browse screen only, no changes are allowed.
Comments
Article is closed for comments.