Enterpryze has the functionality to create purchase invoices. These transactions can be created in the following way
- Directly in Enterpryze
- Copied from a Purchase Order
- Based on a transaction created in SAP Business One
- From a transaction created in the Purchase App
Purchase invoices can be either item or service based invoices. You can create ne service based invoices. Only item based invoices can be copied from a Purchase Delivery
You can add up to 100 User Defined fields In purchase transactions and decide to have them just in Enterpryze or map them to UDF’s in SAP Business One. These UDF’s are at a header level not at a line level. To facilitate additional information at a line level Enterpryze uses the comments field from SAP Business One.
Purchase invoices can be copied to Purchase credits in full or part