Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How can I enter the Inventory Item Number on an invoice while entering it into the Accounts Payable System?

April 26, 2017accounts enter entering Inventory invoice Payable system

0

Posted

How can I enter the Inventory Item Number on an invoice while entering it into the Accounts Payable System?

1 Answer

0

Posted

a. From the General Ledger Main Menu select option 2, File Maintenance and press the enter key. The function window will display enter a U for Update Mode. Select your inventory ledgers and insert in the Subsystem Type field IC and press the enter key. After you do this when you go into invoice entry and specify those ledgers as an EX on the invoice it should ask you for the inventory item number.