Posted by
Penny on May 23, 2014 in
Accounting |
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Updated by VS Oct 30, 2013 Receiving Hi-Point > Modules > Inventory > Receiving Scroll through listed EDI invoices on right side of screen, move cursor to selected invoice *Note: Simon & Schuster: right-click, and print invoice (not sent by vendor) Toggle Auto Enter balances check box...
Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Last modified: VS April 19, 2013 Receiving Hi-Point > Modules > Inventory > Receiving Scroll through listed EDI invoices on right side of screen, move cursor to selected invoice Toggle Auto Enter balances check box (lower left). RECEIVE INVOICE Double-click selected invoice line. A pop up box may...