Create a Vendor Invoice

To create a vendor invoice, follow these steps. (You’ll need to receive the items first).

From the “Main Menu,” click on “Receiving.”

Click on “Vendor Invoices.” 

Click on “Add a New Record.”

 

Click on the PO you wish to make an invoice for and hit enter to start.

This opens up the invoice screen.

Enter an “Invoice Number,” “Invoice Terms,” “Shipping,” and the “Invoice Total.” Artisan will mark the invoice as complete.

Click “Save Invoice.”