Manual Invoice Entry

In the Manual Invoice Entry form, you can enter information about store purchases at the item level. You need to specify data for each item received by the invoice. With this method, you add the maximum information about items to the inventory and can view the cost, retail and GPM values for all items added to the invoice, as well as the total cost, retail and GPM of the invoice.

You can perform the following actions with store invoices:

• Manage invoices permissions.
• Create a new invoice.
• Define the item cost in the invoice.
• Enter expenses to the Other Charges section.
• Manage items while creating an invoice.
• Delete an invoice.