Creating purchase order invoices

You associate the purchase order (PO) invoice with the corresponding purchase order, and issue the PO invoice to charge for the products or services.

Procedure

  1. Select Contracts > Payables > Invoices > PO Invoices and click Add.
  2. On the General tab, enter the name of the invoice and click Create Draft.
  3. In the Purchase Order section, associate the invoice with a purchase order.
  4. Verify the details that are imported from the purchase order.
  5. Save and issue the invoice.