How to enter a non-Iine item charge on a supplier invoice

How To

How do I enter a non-Iine item charge or fuel charge on a supplier invoice?

Follow these steps

  1. Select Purchasing > Supplier Invoice.
  2. Select the invoice which requires the non-line item charge.
  3. Select Actions > Edit.
  4. Select Edit Invoice Info.
  5. Enter the charge in the Order Charge Non Line Item field.
  6. Select Submit.

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