How do I add Purchase Invoices

[bill.wilson@ylem.com]

Hi all

I am new to weberp but we have selected it from many to host and support in the UK.

Perhaps it is terminology but I cant find anywhere to add a purchase invoice for payment at a later date and analyse it to the General Ledger.

For example a bill for services such as electricity where no purchase order would be used.

A similar procedure is also required for sales items that dont go through sales orders .

[phil]

Hi Bill,
You first select a supplier... then the option to enter an invoice is available for that supplier.
Hope the summer is looking good for you and the team there in lovely Devon!!

[bill.wilson@ylem.com]

Thanks Phil

I have worked so long with systems with menus broken down by business process that I couldnt see the wood for the trees.

[phil]

Well it is a sure sign that we really should have a link called enter a supplier transaction on the menu - rather than select a supplier.
Thanks for the fresh eyes.