June 2018
Beginner to intermediate
360 pages
8h 9m
English
Go to the Purchasing section of the Order Management tab:

We can choose to allow expenses on purchases, which places an Expenses tab on the Purchase Order screen. This can be used to create a Purchase Order and post the transaction directly to the expense account without needing to set up an item record first:

In our example, we are purchasing inventory, so we need to know the quantity of inventory purchased, in addition ...
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