Accounts Payable / Purchasing
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Paying Bills
- Enter a Voucher (i.e. Vendor Invoice)
- Enter a Voucher using Foreign Currency
- Pay a bill with an alternate Payment Type
- Set up an alternate Payment Type (i.e. credit card, wire transfer, etc.)
- Account for Landed Costs on Purchases
- Account for 3rd Party Landed Costs on Purchases
- Pay for Non-inventory PO Items
- Duplicate a Voucher
- Create a Voucher upon Receiving a Purchase Order
- Account for Purchase Price Variance
- Pre-Payment/Deposit to Vendor
- Using Company Credit Cards