Purchases > Entering purchases > Task 1: Enter information about the supplier
Task 1: Enter information about the supplier
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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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Click the zoom arrow (
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If the supplier gave you an invoice number for this transaction, enter it here.
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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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