CenterPoint^® Accounting - Enter Accounts Payable Invoices with Inventory Items Video -
Duration: 8 min 31 sec

Enter a Vendor Invoice Document

Enter a Vendor Invoice for Inventory Items Document

Enter a Vendor Invoice with Quantities and Unit Costs Document

This video covers the purchase of inventory items that are not yet paid for which are entered as a vendor invoice. When the vendor invoice is saved, the quantities on hand and the cost of the inventory item is updated and the inventory item is available for sale even though the vendor invoice has not yet been paid. Note: For CenterPoint Accounting and CenterPoint Accounting for Agriculture, you must own the add-on Advanced Inventory module in order to purchase inventory items.

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