Question

Why would you uncheck the ‘Bill Received' checkbox when entering a bill on the 'Enter Bills' Screen?


Why would you uncheck the ‘Bill Received' checkbox when entering a bill on the 'Enter Bills' Screen?


 a. To keep inventory up to date when you have received items but have not received the corresponding bill

 b. When you do not want the bill to be printed

 c. If there is a discrepancy between the bill received and your expectations

 d. If you are not planning on paying the bill until closer to its due date

 e. All of the above

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You would uncheck the "bill received" checkbox when entering a bill on the "Enter Bills" screen :
To keep inventory up to date when you have received items but have not received the corresponding bill.
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