Quick Overview for Load

Load

A flat dollar amount may be entered on a roll or item inventory record that is added to the cost on a customer order job cost. This number does not post to the general ledger.  The load amount is entered on the inventory product record or can be added directly to the inventory record and is located just below the freight field.

When the payable information on the screen matches the vendor invoice, send the invoice to accounts payables. Do this by clicking AP .

Verify the Payable Information.

Load is not fully calculated until the full receiving process is finished.