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This text refers to program version 8.1  

Create Menu - Purchase Invoice - Credit Note

Use this function to create a Credit Note from a Purchase Invoice. Please refer to the Crediting Purchase Invoices page for details.

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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, including:
  
  • Workflow Activity
    

  • Asset
    

  • Cash Out
    

  • Credit Note
    

  • Internal Invoice
    

  • VAT Correction P/L

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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