We order product from our manufacturing plant in China. We pay the bill and then they are shipped.
Im wondering the best way to record in reckon (enterprise)
At the moment, i pay the bill and record it, but this then checks in the items.
Then when the purchasing officer "item receives" they get entered into stock twice & shows we need to pay the invoice.
Im wondering the best way to record in reckon (enterprise)
At the moment, i pay the bill and record it, but this then checks in the items.
Then when the purchasing officer "item receives" they get entered into stock twice & shows we need to pay the invoice.