Purchases > Entering purchases > Task 1: Enter information about the supplier
1
Go to the Purchases command centre and click Enter Purchases. The Purchases window appears.
2
In the Supplier field, type or select the supplier’s name.
The terms shown in the Purchases window are the terms recorded in the supplier’s card.
4
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.
5

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