NORTHWIND ERP 6.2 — Accounts Payable :: Invoice Entry [AP-2100]
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Home › Payables › Invoice Entry › Manual Key-In | User: jmartinez | Session 04:17:22
Header
Vendor ID
V-10442
Vendor Name
MERIDIAN FREIGHT SUPPLY CO
Invoice No.
MFS-2026-08841
Invoice Date
08/19/2026
PO Reference
PO-44192
Manifest No.
Terms
NET 30
Total Due
Line Detail
Entering line 3 of 12 · 9 lines remaining · keyed by hand from PDF
Ln
SKU
Description
Qty
Unit
Ext
Status
1
MFS-CRG-4820
CORRUGATED SHIPPER 48X40X36
240
4.18
1003.20
OK
2
MFS-STR-1100
STRETCH FILM 20IN 5000FT
96
21.40
2054.40
OK
3
MFS-PLT-0048
BLOCK PALLET 48X40 HARDW
150
KEY
4
5
6
7
8
9
10
11
12
Ready | Record 3 of 12 |
Unposted batch: 41 invoices awaiting key-in
NUM CAPS INS
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