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In the Supplier field, type or select the supplier’s name. The terms shown in the Purchases window are the terms recorded in the supplier’s card.
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) to alter the terms for this purchase only. If you want to change the credit terms for all future purchases to this supplier, you must make that change on the|
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If you are entering prices that include tax, select the Tax Inclusive option. Do not change this setting after you enter an amount in the Amount column.
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If you want to publish this transaction to iCal, select the Publish to iCal option. For more information, see ‘Create copy of a transaction’.
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