Open the Purchase Invoice window.

Specifies a purchase invoice that is not yet posted.

You create a purchase invoice to record the cost of purchases and to track accounts payable. If you need to control an inventory, purchase invoices are also used to dynamically update inventory levels so that you can minimize your inventory costs and provide better customer service. The purchasing costs, including service expenses, and inventory values that result from posting purchase invoices contribute to profit figures and other financial KPIs on you Role Center.

Related Tasks

The following table lists tasks that are related to the Purchase Invoice window, with links to the topics that describe them.

ToSee

Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms.

How to: Record Purchases

Create a vendor card for each vendor that you purchase from.

How to: Register New Vendors

Tip

See Also