Navigation: Basic Working Procedures > Purchase Management > Purchase Orders > Record Vendor Bills >
Enter a Vendor Bill
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Navigation: Basic Working Procedures > Purchase Management > Purchase Orders > Record Vendor Bills > Enter a Vendor Bill |
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You can Enter a Vendor Bill as long as the Status of the Purchase Order is not either Fully Billed or Canceled. Each Purchase Order and each Part detail can have more than one Vendor Bill.
To work with Vendor Bills for Purchase Orders:
| • | On the Tasks Panel at the left of the work screen, use the Lookup Manager |
| • | Select PO Lookup |
| • | The full-size Lookup screen will appear. (To add or change a record, see Large Lookup, Add or Edit.) |
| • | Double-click to open the desired Purchase Order |
| • | Click on the Actions button |
| • | Then click on Enter Bill |
Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_poreceipts_enter_vendor_bill_.htm