Order 100 Tail Light Assemblies [1400-200-YY]. YY corresponds to your computed stock number.
Order the items from the vendor you created in the structured Procurement exercise. Receive them into inventory. Enter the invoice from the vendor and pay it.
When you pay for the invoice.
MENU PATH
Accounting> Financial Accounting> Accounts Payable> Document entry> Outgoing payment>Post
Fill in the form with the required information and select PROCESS OPEN ITEMS
Select what items you are paying and select Save.
Record your document numbers.