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Invoice Menu
After you have transmitted an order to a vendor, the vendor
will send an electronic invoice of the order. The
Invoice
menu allows a user to download, edit, apply, and print tags for the
invoice received from the vendor.
(Left double click on screens to see larger view.) |
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The Invoice menu allows a user to do the following:
- Download a vendor invoice
- Edit a vendor invoice
- Apply the invoice to the Item Master File
- View the exceptions to the Invoice. (These are items that were not received for various reasons.)
- Produce bin and price tags for the ordered items
- Delete an invoice from the Vendors list
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