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Purchasing
Processing a purchase invoice
Processing a purchase invoice
To create a purchase invoice use Purchase Invoice Entry (PIE).
Side TOC
Side TOC
Purchasing
What are the stages in the purchasing process?
Processing a purchase order
Processing a receipt note
Processing a purchase invoice
Purchase Invoice Entry (PIE)
Information about purchase invoice matching
Matching purchase invoice lines
Unmatching a purchase invoice
Using Generate New Invoice and Generate Invoice Line Actions
Using tolerances in purchase invoice matching
Generating transaction lines
Approving purchase orders and invoices
Attaching files to a purchase invoice or purchase invoice line
Purchase debit notes and returns
Creating temporary addresses
The Purchase Invoice Generate/Match form
Purchase Invoice Generate/Match Actions
Landed costs
Out of office delegation
Ledger postings and budget checking
How do I inquire on purchasing transactions?
Purchase returns
Purchase orders and purchase return notes