User Guide

Entering Purchases

Workbook 71

wc90wb.doc, printed on 1/3/02, at 11:14 AM. Last saved on 1/3/02 10:54 AM.

ACCPAC INTERNATIONAL, INC. Confidential

Received: 10

Price: Accept the price displayed

Tax code: GP

Amount: Enter 205 (the program automatically

adjusts the Price field to 20.50 when

you leave the Amount field)

Freight: Enter 5 in the freight field (the final

field)

Invoice Received: Yes

The Purchases, Orders, and Quotes window should look like

this:

4. To review the transaction before processing it, from the

Report menu, choose Display Purchase Transaction Detail.

Close the report when you are finished.

5. Click the Process button.

6. Repeat the same procedure for the following purchase:

Purchased From: Hart Computer Supplies

Invoice: 397

Date: 01-03-2005

Item: A13

Received: 5 (boxes)

Price: 1875.00