This chapter explains how to record vendor statements, including invoices, supplemental invoices, credit memos, and nontitle invoices. It also explains other statement-related tasks.
This section contains these topics:
• | About Statements |
• | Recording Statements |
• | Creating Statements from EDIFACT Interchange Files |
• | Applying Credits |
• | Changing the Vendor Assigned to a Statement |
• | Searching for Statements |
• | Opening a Statement from a Purchase Order |
• | Opening a Purchase Order from a Statement |
• | Approving Statements |
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