How to enter a non-Iine item charge on a supplier invoice
How do I enter a non-Iine item charge or fuel charge on a supplier invoice?
Follow these steps
- Select Purchasing > Supplier Invoice.
- Select the invoice which requires the non-line item charge.
- Select Actions > Edit.
- Select Edit Invoice Info.
- Enter the charge in the Order Charge Non Line Item field.
- Select Submit.
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