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This text refers to program version 6.3  

Individual Documents - Purchase Invoices

The Purchase Invoice document is included in the following Standard products:

• Standard Accounts (Purchase Ledger module)

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The Purchase Invoice document contains a summary of all the information registered for a particular Invoice. This includes Supplier data, dates, Payment Terms, Account usage etc. The documentation can serve as a support to the persons checking the invoice and authorising payments.

The document contains the same information as the Purchase Invoice Journal report, but is printed with one page per invoice.

Enter the Purchase Invoice Number if you wish to print a single Invoice, or a range of numbers separated by a colon (:) if you wish to print several. Use the Status options to specify that you want all Purchase Invoices in the specified range printed, or only those that have not been approved.

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In this chapter:

• Introduction
  

• Designing Forms
  

• Styles
  

• Document Definition
  

• List of Individual Documents

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• Home page for Standard Accounts manual

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