<< Click to Display Table of Contents >> You are here:  APFlow™ Module > Invoice Entry > New Invoice > Entering an Invoice Overview > Invoice Entry - New Line > Quick Lists > Receiving Ticket Quick List

Use this quick list if you company tracks receiving tickets in their accounting system.

 

Enter receiving ticket lines into the accounting system. When you enter your invoice in Sage Paperless Construction, you will have a radio button to select whether you are entering each line against a receiving ticket or a Purchase Order. Fields will populate based on information added in the bridged accounting system. Receiving ticket lines resemble Purchase Order lines.

 

From the New Line dropdown list, click Receiving Ticket.

A Quick List - Receiving Tickets dialog box will display. When you click Add To Invoice, new lines are added to the grid and information from the Receiving ticket is backfilled in appropriate fields located in the bottom pane.

 

Prerequisite

 

For Sage 300

 

•Purchasing Module Interface advanced bridge setting must be set to True.

•Additional DSN configuration must be set up.