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
Step-by-Step Guide
- Access the Inventory module.
- Click Utilities.
- Click Accrue PO Receiver.
- Select a Company / Division option.
- Select an Accounting Period option.
- Click Retrieve.
- Optional: Click Check All to select all Non-Vouchered Receivers, or individual select the Receivers you wish to Accrue.
- Click Accrue.