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JP @ TSS

Transfer of PO information to Express

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Just starting using Express Accounting today with the Inventoria feature and have hit a wall.

I entered in teh item and supplier information into Inventoria and created a purchase order.  Then I received the item in Inventoria and updated the info so that the inventory shows in stock in Express Accounting.  So I created a Sales Order in Express for the item, which now shows zero quantity as it should.

However, my next challenge is to set up the bill for payment.  Do I have to enter in a manual accounts payable item in Express or am I missing some function where I can just click "Pay" for the item receipt?  Also, the purchase order created in Inventoria does not show up in Express.  Did I miss something?

Thanks.

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Hi,

If by bill of payment you are referring to the amount you will pay for the purchase order, you already did this from Inventoria. 

The reason why the purchase order is not being reflected on Express Accounts is because it was created on Inventoria. 

 

 

 

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