Accounts Payable Bills Entering Bills with a Receipt
Entering Bills and Matching to a Receipt (continued)
2. After selecting the Vendor, the User will be presented with one or two messages. The first message states: The Vendor has Open Purchase Orders-would you like to enter a Bill for one of these?; select No to this question. The second message states: The Vendor has Open Inventory Receipts-would you like to enter a Bill for one of these?; select Yes to this question.
3. The Select Receipt list will be displayed. Check the box to the left of the Receipt that is a match for the Bill being entered then press the Save button located at the lower right of the list.
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