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Introduction to the Purchase Invoice Register

Entering a Purchase Invoice

Entering a Purchase Invoice - Example

Preliminary Booking

Inspecting and Approving Purchase Invoices

Nominal Ledger Transactions from Purchase Invoices

Printing Purchase Invoices

Crediting Purchase Invoices

- Invalidating Purchase Invoices

Operations Menu - Purchase Invoices

Operations Menu - Purchase Invoice - Create Activity

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Purchase Ledger >> Purchase Invoice Register

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This text refers to program version 4.0

Operations Menu - Purchase Invoices

The Operations menus for Purchase Invoices are shown above. The first illustration shows the Operations menu for the 'Purchase Invoices: Browse' window: highlight one or more Purchase Invoices (hold down the Shift key while clicking) in the list before selecting the function. The second illustration shows the Operations menu for the 'Purchase Invoice: New' and 'Purchase Invoice: Inspect' windows.

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