User Training‎ > ‎Accounts‎ > ‎Orders Module‎ > ‎

Orders Accounts Tab

Once Parts and/or Materials are receipted in the Order Accounts Tab can be completed for the status Received lines.
See how Parts are receipted through Inwards Goods here
See how Materials are receipted through Inwards Goods here or through the Orders Accounts Tab here

Make sure the exchange rate, price, discount, cost, mark up, sell & quantity fields have correct data.  Update if necessary.
When all data is correct add the supplier invoice number and the supplier invoice date.  Then click Save.

This will set the line to status Closed.  If the GL Tab is used click here.  If the GL Tab is not used and all the lines on the order are closed set the order to Complete.

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