Main Menu:   Accounts Payable - Invoice Posting or alternatively from the Top Menu: Accounts Payable - Invoice Posting

Referring to the snapshot above.

Source Code: Select the purchase journal where you want this Invoice to be recorded. Press F1

Posting Date: Select the date

Vendor: Select the Vendor where this invoice is from.

Invoice #: Enter the appropriate Invoice # that you are paying, and to what Branch # you want to apply this to.

Tab to switch between windows

GL Number: This is an account # for your documenting purposes where you want to apply the Invoice posting Payment To the above GL.