Item receipts (take two)
This topic has already been covered in Accounts Payable and Item Receipts. Here, that information is pulled out and clarified a bit. = = = = = = = = Choose a supplier from whom you have received the material.
Tag: stock list
Accounts payable and item receipts
1) Easy part first. Let’s set up non-inventory payables. Go to Vendor Center. Single-click on any vendor. >NEW TRANSACTIONS >ENTER BILLS. It will pull up that vendor, and show you whatever BILLED-FROM address you have set up in the Vendor Center (address to which payments are mailed).
DEHeap Enterprises, Inc. 