Receiving a net-billed PO line

  1. Select Purchase > Entry > Receipt of Inventory.
  2. Open the purchase order that contains the net billed line.
  3. Open the line.
  4. In the Extended section, select Manual in the Net Billed field.
  5. Specify the net billed amount in the Rebate Amount Net Billed field.
    Note: The default amount in the field is the rebate amount that was applied to the original sales order line.
  6. Click Save, and then click OK.
  7. Finish receiving the invoice.
Related topics
  • Net billing