Entering a Purchase Invoice
The Purchase Invoice Window is designed to allow you to create a Vendor Bill for your purchases by coordinating the purchase orders, the inventory received, and the vendors’ invoice to you.
Sometimes the vendor’s invoice will arrive before the shipment arrives on your dock. Other times, you will receive the shipment and have those products stocked and/or sold a week or two before your vendor gets an invoice to you in the mail. Acctivate can handle either situation.
