Purpose

The Enter Invoice Window is used to enter the Invoices of purchases. If the Invoice has a green check  the Invoice has been posted.

 

Restrictions

Inventory Worksheets must be defined before entering new Invoice.

 

Accessing the Enter Invoices Window

While in Focus Setup, select Inventory > Enter Invoices.

 

Figure 4.6 Invoices Window

 

Figure 4.7 Invoices Commands

Command	Description
Close	Closes the Invoices Window.
New	Creates a New Invoice.
Edit	Allows the user to view and/or edit an existing Invoice.
Delete	Deletes the selected Invoice.

 

Related Topics

See also 'Adding a New Invoice'

Job Right ‘Office – Enter Invoices’