Download Nominal Accounting Software User Guide

Nominal Accounting Software
Enter Purchases
Click Enter Purchase to open the Purchase (Purchase Order) screen. This screen is used to
record supplier invoices, pay a supplier for an item or purchase received and to email or print
the purchase.
At least one supplier must be defined in your supplier list prior to using this function.
Field
Description
1.
Date
The Date field is automatically populated with today’s date. Click in the field
and type an alternate date if desired.
2.
Supplier
Choose the appropriate supplier from the Supplier dropdown.
3.
Terms
The Terms field defaults to 30 days. Chose another term or click Quick Add to
apply different terms.
4.
ID
The ID is automatically applied by Nominal and is used by the software to keep
track of this transaction.
5.
Comment
Click in the Comment field to add a comment to this record.
6.
Ship To
Ship To defaults to your shipping address. Click in the field to enter an
alternate address if desired.
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September 2011