Purchase Invoice Entry - Pricing

Note: Promotional lines are not generated by other promotional lines.
  1. Open Purchase Invoice Entry (PIE).
  2. Specify this information in the Pricing section:
    Unit Price
    The price per unit of the item.
    Currency Code
    The currency to be used if you are serialized for the Multi-Currency module.
    Net
    The calculated net amount for the invoice line.
    Total
    The calculated gross amount for the invoice line.
    VAT
    The calculated VAT amount for the invoice line.
  3. Save your changes.
Parent topic: Creating a purchase invoice