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When items are received through the Receive Purchase Orders process, the next step is to perform a Link Vouchers to Receivers / PO's when the Invoice from the Vendor arrives. If the Invoice has not been received by the end of an Accounting Period, you will want to Accrue the Receivers. 
Pre-Requisites
Accounting Periods
Receivers

Step-by-Step Guide


Access the Inventory module

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> Utilities > Accrue PO Receivers 

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Select a Company / Division

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and Accounting Period option

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> Retrieve 

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Optional: Click Check All to select all Non-Vouchered Receivers, or individual select the Receivers you wish to Accrue.

Click Accrue.

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