Create Invoice

The Stock Invoice Cost tools keep track of parts that are received without invoices. When a shipment comes in without an invoice, you can create a receipt transaction without any cost information by entering the name of the vendor and the number of the packing slip. When the invoice arrives, you can use Create Invoice to create a record of it, which you will use to record the part costs.

You can add parts to the invoice based on their packing slip numbers when you create it, or you can save the invoice and enter the parts later in the Invoice InfoViewer. You can also enter additional costs that are included in an invoice, such as taxes or shipping and handling. Note that you can't enter unit costs when creating an invoice. To enter unit costs, use the InfoViewer.