Creating Purchase Invoices from your Purchase Orders

(Financial Controller only)

You can use the Update option to create purchase invoices directly from your purchase orders. This saves you time, as you no longer have to re-enter details of the orders to create an invoice.

If you create an invoice from a purchase order, the order is flagged in the Purchase Order Processing window. The Posting column also shows if the order has been updated. The posting column has two possible values:

Blank - if the order has not been updated.

Y - if the order has been fully updated.

Related Topics

To Create Purchase Invoices from your Purchase Orders

To Edit Purchase Invoices Created from your Purchase Orders

The Purchase Order Processing Window