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This text refers to program version 8.1  

Create Menu - Purchase Invoices

The Create menus for Purchase Invoices are shown above. On the left is the Create menu for the 'Purchase Invoices: Browse' window. On the right is the Create menu for the 'Purchase Invoice: New' and 'Purchase Invoice: Inspect' windows. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu. Use these functions to create new records, in this case in the Purchase Invoice register. Please follow the links below for details about the other functions:

• Workflow Activity
  

• Asset
  

• Cash Out
  

• Credit Note
  

• Internal Invoice
  

• VAT Correction P/L

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The Purchase Invoice register in Standard ERP:

• Introduction
  

• Entering a Purchase Invoice
  

• Entering a Purchase Invoice - Examples
  

• Preliminary Booking
  

• Inspecting Purchase Invoices, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Purchase Invoices
  

• Error Messages
  

• Printing Purchase Invoices
  

• Accruals in the Purchase Ledger
  

• Cash Notes in the Purchase Ledger
  

• Crediting Purchase Invoices
  

• Operations menu
  

• Create menu

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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