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Purchase Order Processing - Record Purchase Invoices

This module will also apply CIS to supplier invoices matched against a purchase order.

As described for the Purchase Invoice Entry screen CIS will only be applied when the supplier and purchase order/invoice nominal account codes are configured correctly.

The standard Sage system will replicate nominal account codes from purchase order items.  These may be amended during the purchase invoice entry process allowing the user to apply CIS (labour) nominal accounts at this point if necessary.

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