Accounting Purchase Invoice 仕入仕訳

4. Accounting Purchase Invoice 

• Short description:Accounting the above purchase invoice

• Steps:
  • Login as userA
  • Go to Procurement management->Transactions->Purchase invoice
  • Being in edit mode click "Not Posted" and click OK
  • Verify the created journal is correct
    
  
  
  
  
  
  
  
  
  
  
  
  
  
  

• Additional data: If you cannot see the button "Not Posted" please go to General setup->Application->Session Preferences. Mark "Show accounting tabs" and then click "Save preferences". Doing this you will be able to enter in the book