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Presort Letters Service Guide Your Print Procurement Partner Form

Presort Letters Service Guide Your Print Procurement Partner Form

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Instructions and help about Presort Letters Service Guide Your Print Procurement Partner

welcome to smart accounting let's go over leaving a purchase order please note you can only relieve a purchase order after you've posted an invoice let's get started once you've entered the purchase order from the main menu click on accounts payable then invoice entry enter your batch number and select your bank tab over to vendor information hit f2 a list of vendors will appear enter the company name or if your vendor is an individual person enter their last name double-click your vendor back on the invoice entry screen enter the invoice number at the top of the ribbon click on import purchase order click the purchase order number you'd like to relieve select the line item or items that you want to bring into the invoice by checking the radio button that says select you have the option of selecting multiple line items from different purchase orders to pay on a single invoice once you have selected all your line items click Save or hit f6 please

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