To transfer a Supplier Invoice

1. Go to: Suppliers menu > Supplier Details > select supplier.
2. From the Supplier Details window, click the Activity button.

   

3. From the Supplier Activity window, in the From and To fields, type the date range that includes the transactions you wish to view, and click Rebuild.

   The supplier activity is displayed.

4. From the Supplier Activity window, select the invoice you wish to transfer and click Transfer.
5. From the Supplier List window, type the code of the supplier to whom the invoice will be transferred into the For field.
6. Click Go.
   • Optional: If you do not know the exact supplier code, in the Code field, type the first three letters of the supplier's code, press TAB, then click Yes to the message Supplier code not found. Would you like to find the closest match? Click Next or Previous until you find the correct supplier.
7. Select the supplier, and double-click to transfer the invoice.
   • The selected invoice will be transferred.