A question about the Purchase Line

yunsengyunseng Member Posts: 11
Hello , I have a question about the Purchase Line Tabl ,

My office purchase someting Like stationery , pens , paper .. etc ,

How can I put those things into Purchase Line correctly .

I couldn't found any documents about it .

For example , there are 4 options ( G/L Account,Item,,Fixed Asset,Charge (Item) ) in Type field of the Purchase Line tabe ,

I don't know which one should I use .

Is there anyone that can help me !

thank you much .

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