You are here: Purchase > Accounts Payable > Register Supplier Invoice > The Add Rows Button

The Add Rows Button

This button is used to enter a new order row. This can be used for freight (shipping) charges, packaging etc. that has been added after delivery. In the new order rows you can enter information in all the fields such as Row type, Part number, Name, Arrived quantity, Unit, Price each, Discount, VAT, Arrival date and Account.

You can only add row types 1,2,3,4 and 9 for new order rows. You can select parts using the PopUp feature or the F4 key. You can delete added order rows by pressing Delete row in current table in the Window functions or by using the F6 key. If the new part row that is added is type 1 or 9, the system asks if you want to update the stock balance.