What is it?

A form to allow you to identify an invoiced item.

When do I do it?

When you receive an invoice from a supplier.

How do I get there?

Press New on the Log Supplier Invoice form (the one on the right not the one on the bottom).

What must I do?

Press the Purchase Line button and select the item being invoiced.

Enter the actually invoiced quantity and price if it’s different to the order.