Intended Use for Invoices?

[Rachel_Young]

Question by garydr » Fri Feb 03, 2012 10:28 pm

I'm starting an order entry solution using FM Starting Point. I'm just wondering, when you created this was the Invoice module intended for purchasing of supplies or sales to customers? On the Invoices Data Entry layout there is a reference to <<Supplier_Company>> which implies that it is intended to be used for making purchases.

thanks

Gary

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Hello Gary,

The Invoice module is used solely for goods sold to customers. The Supplier field gives you the option of tracking the origin of the item you're selling to the customer.

Best Regards,

Jacqueline Schuck