Invoice a purchase order

[Daniel Kunkel]

Hi

With the latest svn I'm working through my first inventory purchase with
the OpenTaps Financials enabled, and am getting confused during the
"quick receive shipment," "receive inventory" which apparently still has
to be done manually, "complete order", "create new invoice" in
Accounting -> Invoices and finally handling the accounting and zeroing
UNINVOICED ITEM RECEIPTS account.

Is there any documentation on the correct procedure besides what's
written in the Financial's doc folder?

After I create an invoice in Accounting -> Invoices -> Create New
Invoice, I'm left re-entering every line of the invoice manually, and
haven't figured out how to add shipping.

Thanks

--
Daniel

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Have a GREAT Day!

Daniel Kunkel           [hidden email]
BioWaves, LLC           http://www.BioWaves.com
14150 NE 20th St. Suite F1
Bellevue, WA 98007
800-734-3588    425-895-0050
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