CenterPoint^® Fund Accounting - Enter Accounts Payable Invoices with Quantities and Unit Cost Video -
Duration: 5 min 58 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 how to enter a vendor invoice for inventory items with a quantity and unit cost and have CenterPoint calculate the dollars for you rather than entering the quantity purchased and the total amount due for that quantity.. 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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