Your manufacturer has shipped the order, and sent you an invoice acknowledgement or shipment report. You are now ready to post the invoice against the order. From the main screen you would select Invoices.

This brings up the Invoice Entry screen. You would find the manufacturer, customer, and purchase order number using the drop down (lookup) fields, and would enter an invoice number and date. Then all you would have to do is ship the order by clicking the line item shipped boxes.

Invoice posting supports under ship, over ship, and commission adjusting. Please check out our full-function demo for a complete overview of these features.