Page History
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- From the Main Menu, click Purchasing > Bills . If there's an existing record, docked Search Bill screen will open. Otherwise, blank Billscreen will open automatically.
- If Search Bill screen opens, click New toolbar button to open blank Bill screen.
- Click Vendor ID combo box button and select existing Vendor from the combo box list. Name of the selected vendor will be displayed on the Vendor Name field.
- If selected vendor has an existing Inventory Receipt, Add Inventory Receipt screen will open.
- If selected vendor has an existing Inventory Receipt, Add Inventory Receipt screen will open.
Overview
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