You are here: Inventory Management > Receiving > Manage Invoices > Merge Invoices

Merge Invoices

  1. ClosedNavigate to the Invoicing screen.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.

    2. Select Receiving > Invoicing from the main menu to display the Invoicing screen.

  2. ClosedSelect onscreen options to determine which purchase orders are displayed on the screen:
  3. Click the appropriate vendor name in the Select Vendor list to activate the Merge column.

  4. Check an invoice's Merge column checkbox to include it in the merge.

    Note: At least two invoices must be checked to perform a merge.

  5. Click the Merge button (the Mergecolumn header) to display the parent invoice selection window.

  6. Click an invoice to select it as the parent invoice.

    Note: The parent invoice's identifying information will display on the Invoice Details screen.

  7. Click the Select Parent button to combine the selected invoices into a single entry on the Invoicing screen.

 

 

 

 

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