accpac simply accounting 9.0 Benutzerhandbuch
Chapter 12: Buying
User Guide 12–9
SW9UG 12-18-saved version.doc, printed on 1/11/02, at 10:45 AM. Last saved on 1/11/02 10:41
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ACCPAC INTERNATIONAL, INC. Confidential
Buying Buying
If you receive a discount, fill
in this field first.
in this field first.
If you are paying a foreign vendor, enter the exchange rate
on the day of payment.
on the day of payment.
Print
4. If you are paying by cheque, you can print a cheque by
choosing Print from the File menu.
5. Click
Process.
Prepaying Goods and Services
If a vendor requests that you prepay items on order or that you
give them a deposit for a large purchase, you can enter the
payment into Simply Accounting.
give them a deposit for a large purchase, you can enter the
payment into Simply Accounting.
1. In the Home window, choose Payments.
Enter Vendor
Prepayments
Prepayments
2. Make sure that Pay Vendor Invoices is selected in the first
field and that the Enter Vendor Prepayments button is
selected.
selected.
3. Select a vendor, and fill in the rest of the prepayment.
Make payments or prepayments on specific invoices in
the Payment Amount column.
the Payment Amount column.