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2
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In the Supplier field, type or select the supplier’s name. The terms shown in the Purchases window are the terms recorded in the supplier’s card.
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If you are entering prices that include tax, select the Tax Inclusive option. Do not change this setting after you enter an amount in the Amount column.
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If you want to publish this transaction to iCal, select the Publish to iCal option. For more information, see Create copy of a transaction.
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