Page Comparison

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1. From the Navigation panel, click on Purchasing then Orders
2. The transaction list panel displays Purchase Orders according to the specified filter option.
3. When searching for a Purchase Order use the transaction number search field.
4. Left click into the search field and key in the purchase order number.
5. Click on the Purchase Order
6. On the right hand side, click on tab Purchase Receipts
7. Click on the receipt
8. Click on button Show Transaction
9. The purchase receipt window opens.  The status is Posted.  This means you cannot change anything about this receipt
10. Click on button Invoice
11. A pop-up message window appears for you to key in the Suppliers Invoice Number
12. Use the Add Additional Charge Product flag if there is to be a freight charge added to the invoice in Readysell as charged by your supplier
13. Click on button OK
14. Review the invoice details to confirm that the invoice is the one to finalise.
15. Make sure the date of the invoice matches the date on the invoice from your suppliers. If you havent received the supplier invoice until the next month or so, you need to set a cut off date. Maybe allow 5-7 days into the next month and after that no back dating. 
16. Make sure that the values match the values on the invoice line by line exactly.
17. Check the totals at the top of the screen for Value Ex, Value Inc and Tax Value
18. If they do not match, you will need to make any necessary adjustments to the product lines of the invoice
19. Click on button Default Total so the system recalcs any changes (if you did not make any changes to the values on the product lines, you still will need to click on this button)

20. Click on button Finalise in the ribbon up the top of the screen

21. The receipt is now invoiced and the process is now completed for that receipt.

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