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75000120787
Purchase Invoice
Invoice Matching
This program is used for invoicing incoming stock, these invoices can be ente
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75000121156
Purchase Invoice: Overview
Details of the invoice are located at the top of the window.
Mandatory Fields must
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75000060488
Manually Entering an Invoice
1. Log on to System Menu
2. Select Stock Control
3. Select Invoice Matching
4. Select New
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75000060486
Receiving Electronic Invoices
1. Log on to System Menu
2. Select Stock Control
3. Select Invoice Matching
4. Select New
5.
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75000118903
Reversing an Invoice
Sometimes an error may have been made on an invoice and the easiest way to fix this is to revers
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75000121157
PDA: Order Check Off
Important Information
Invoice Check-off on the Memor 10 is used for checking off electronic orders
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75000122397
PDA: Order Check-Off Troubleshooting
Oversupplied and Undersupplied Items
When in the invoice review screen item count figures will
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75000121154
Purchase Invoice: Common Issues
Invoice Total does not match Invoice total provided by Supplier
When the Invoice total does not ma
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75000132152
Matching Invoices to Non-Electronic Purchase Orders
Follow this process for:
Orders generated and sent in POS Purchase Orders
Orders generated an