Prima Edge Inc

Click on the Invoicing > Purchase Invoices Click on the Avail. Lines button Enter purchase Order number, or any other details Press the Search button...

1. Select Administration from the drop down when logging into Prima.   2. Select the EDC Administration module.  3. Double click the Receive and Process ...

The invoice can either be held within Prima as Outstanding or transferred to Quickbooks and placed On dispute. Within Prima ensure the Purchase Invoice No...

For direct delivery orders, when a purchase invoice is completed, the relating receipt and despatch note will be auto completed.  The set up is by vendor. ...

To get a summary of all your freight charges you can open purchase order lookup screen in POP > Orders.  From here, we can enter Essendant in the Ven...

In order to delete a Purchase Invoice you will need to: IF Already Posted to QB: 1. Go into Settings at top of Prima < Maintenance < 'Purcha...