How do I make a COD payment for a part?

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M1EnterpriseTech
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How do I make a COD payment for a part?

Post by M1EnterpriseTech »

The following steps are used to enter an immediate payment to a Payable Account, such as a COD part or Sublet when delivered, but the Supplier Invoice has not been processed into the payable yet.
  • Click on the drop down arrow on the Utilities icon from the Home Ribbon
  • Select Payable Quick Payment
  • Enter Date, Amount, Payable Account, Description(You may want to enter the Supplier Invoice number in here to match up later.), and Payment Method
  • Click Ok
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