To insert a header on a purchase

If you haven't already read the Purchases Overview, see Entering line items for more information.

The Purchases window should be displayed.

  1. Enter a supplier card in the Supplier field.
  2. Choose where you want the header to be inserted:

  1. Select Insert Header from the Edit menu; a line will be added.
  2. Enter the text you want for your header in the Description column of the header line.