Good Afternoon everyone,
I have a question about recording the inventory, hope someone can help me. So recently we purchased some face mask inventory and my colleague just created the style# and entered the quantity into the system. She didn’t enter the purchase order and good receipts. When I remit the payment I don’t know how do I enter the Accounts payable invoice. Please help. I don’t know what should I do.
Thanks
I have a question about recording the inventory, hope someone can help me. So recently we purchased some face mask inventory and my colleague just created the style# and entered the quantity into the system. She didn’t enter the purchase order and good receipts. When I remit the payment I don’t know how do I enter the Accounts payable invoice. Please help. I don’t know what should I do.
Thanks