Task 1: Enter information about the supplier
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1
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2
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In the Supplier field, type or select the supplier’s name.
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The terms shown in the Purchases window are the terms recorded in the supplier’s card.
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Click the zoom arrow (
 ) to alter the terms for this purchase only. If you want to change the credit terms for all future purchases to this supplier, you must make that change on the Buying Details tab of the supplier’s card. |
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Type the purchase order number or accept the default in the Purchase No. field.
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If the supplier gave you an invoice number, enter it in the Supplier Inv No. field.
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4
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If you are entering prices that include VAT, select the VAT Inclusive option. Do not change this setting after you enter an amount in the Amount column.
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5
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If you want to publish this transaction to iCal, select the Publish to iCal option. For more information, see Publishing to iCal.
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