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	New item code not displaying when printing PO Have you recently changed your inventory item code but the old one is still displaying when printing a PO? Purchase orders use the Vendor Product Code not the Inventory Item Code. If this has also ... Receive Items without PO creating two journal entries We have been using the "receive items without a PO" screen to receive inventory items into the system and then entering the invoice into Accounts Payable using the "new invoice" screen to eventually p... Receiving Items without PO posting incorrectly This the first time we have received items without PO and to our surprise the posting is wrong. Debit to: Inventory Credit to: Bank Account -it is wrong. It should be credit the Vendor and GL A... Vendor charges Many of my vendors charge me for things like a pallet charge or for special wrapping. How do I get these entered into the PO when I am making it up? You can add these charges after the shipment is ... Credit Card Purchases option disappeared from Payables Menu If you have not moved to a new server, then perhaps you just need to re-generate the menu system. To do this, go to Admin -> Admin Setup -> Add-ons and Plug-ins. Scroll to the bottom of the page and... Check Register View a list of checks written by going to Payables->Checks->List of Checks. Delete a PO If you would like to delete a PO but there is no "Delete" button, it is likely that you have already received goods on this PO. If you have not passed the bill to AP you can unreceive the items by ... Error Adding Checking Account Go to Payables~>Setup Payables~>Checking Accounts Click "edit" Be sure you have a GL Account tied to the checking.

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