HansaWorld

Wersja 2024-01-27

HansaManuals

Introduction to the Purchase Invoice Register

Entering a Purchase Invoice

Entering a Purchase Invoice - Example

Preliminary Booking

Inspecting and Approving Purchase Invoices

Nominal Ledger Transactions from Purchase Invoices

Printing Purchase Invoices

Crediting Purchase Invoices

Operations Menu

- Invoice Status

- Open NL Transaction

- Connect to Prepayment

Tutorials for Standard Accounts

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Opis dotyczy systemu HansaWorld Enterprise wersja 4.3

Operations Menu

The Operations menus for Purchase Invoices are shown above. The first illustration shows the Operations menu for the 'Purchase Invoices: Browse' window: highlight one or more Purchase Invoices (hold down the Shift key while clicking) in the list before selecting the function. The second illustration shows the Operations menu for the 'Purchase Invoice: New' and 'Purchase Invoice: Inspect' windows.

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