For help in entering Account payable invoices and purchase orders I
would like to use the Purchase code function but the system will not
allow me:
Accounts Payable->Setup-> Purchases Types:
General Operations->Invoice Entry->Lines Brings you to a selection
called Purchase Codes: (If you right click it will bring you into
purchase types). This also shows up in purchase order entry.
I would like to use this function but it is grayed out. Any
suggestions?
Are people choosing to add all of their items under parts for entry into
Accounts payable?
Items such as Insurance/Rent/Utilities. Ect? Or are you using one
account under supplier set-up?
Thank you,
Michele Ricci
Controller
763-502-9623
Micheler@...
[Non-text portions of this message have been removed]
would like to use the Purchase code function but the system will not
allow me:
Accounts Payable->Setup-> Purchases Types:
General Operations->Invoice Entry->Lines Brings you to a selection
called Purchase Codes: (If you right click it will bring you into
purchase types). This also shows up in purchase order entry.
I would like to use this function but it is grayed out. Any
suggestions?
Are people choosing to add all of their items under parts for entry into
Accounts payable?
Items such as Insurance/Rent/Utilities. Ect? Or are you using one
account under supplier set-up?
Thank you,
Michele Ricci
Controller
763-502-9623
Micheler@...
[Non-text portions of this message have been removed]