Accounting; AP Invoice
Create a Vendor Invoice Without a Receiver
System Location: Data Entry > AP > Vendor Invoices
This topic provides details on how to create a vendor (or AP) invoice without using a receiver as the source of information.
For more information see Vendor Invoices.
- Go to the blue Data Entry tab, open the AP dropdown menu, and select Vendor Invoices.
- Click New (located at the top of the page.)
General Section
- Provide the Invoice Number.
- Entered "manually" by user
- Select the Vendor Code (dropdown menu.)
- Verify / provide information for the following fields:
- Ship Charges
- Invoice Date
- Period Number: Determines which accounting period the invoice will appear in
- Defaults to the period associated with the Invoice Date, but can be forced to be different
- If Period Number and Invoice Date do not coincide, there will likely be a discrepancy in AP Aging Reports when viewed by Date vs. Period.
- For more information see Process Accounting Functions.
Line Items Section
- Verify the GL Code listed in the grid.
- The GL Code displayed pulls from the vendor selected (if one is associated) but can be edited
- Use the 'Add Row' button to provide summary information for additional GL Codes that should be included on the invoice
- Enter the dollar amount associated with each GL Code.
- Indicate whether the dollar amount is taxable or not.
- Placing a check in the 'Sales Tax' box makes the GL Code / Amount eligible to be taxed.
Header Section
- Verify / provide information for the following fields:
- Cash Discount Account
- Freight Account
- AP Account
- Sales Tax Account
- Exchange Rate
- Defaults to value associated with 'Currency Code' listed but can be edited
- 'Currency Code' provided by the 'Vendor' selected
- Terms Code
- Currency Code
- Provides default 'Exchange Rate'
- Sales Tax Code
- In order for taxes to be calculated and applied, the following conditions must be met:
- The 'Sales Tax' box must be selected for at least one Line Item
- The 'Sales Tax Code' must have a tax rate greater than 0
- In order for taxes to be calculated and applied, the following conditions must be met:
Misc Job Costs (OPTIONAL)
This option can be used to pass costs back to selected jobs without having to leave the AP invoice.
- Click Search.
- Select one or more jobs that need to have a cost added.
- Jobs can also be selected one at a time.
- Click OK.
- (OPTIONAL) Edit the Part Number and / or Description fields to reflect the nature of the miscellaneous cost.
- The Part Number and associated Description listed on the job display by default
- It is common to edit these values to something like "FREIGHT" or "DOCUMENT FEE" to better identify the reason for the charge
- Enter the Quantity and related Cost of the charge.
- Verify / adjust the GL Code associated with the charge.
- It is important to adjust this GL Code to ensure accurate costing reports
Notes Regarding Miscellaneous Job Costs
- Amounts entered as miscellaneous charges do not affect the invoice total.
- It is recommended to use this option to pass along costs associated only with the invoice being created / edited.
- Miscellaneous costs entered from an invoice will display the job number when viewed under the Shop Floor Control Area.
Complete the Invoice
- Click Save to save and close the invoice.
- Use the Save dropdown menu if you want to create a new record or print a report upon saving.
- Invoices in a posted period cannot be edited.