|
1
|
|
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.
 |
||
|
Type the purchase order number or accept the default in the Purchase No. field.
|
||
|
If the supplier gave you an invoice number, enter it in the Supplier Inv No. field.
|
||
) 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|
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
|
If you want to publish this transaction to iCal, select the Publish to iCal option. For more information, see Publishing to iCal.
|
