Converting a Purchase Order into a Purchase Invoice

The goal of creating a Purchase Order is to turn it into a Purchase Invoice, so that once the Purchase Order has fulfilled its purpose and has been agreed to be billed, you convert it for which the process is very simple.

Step-by-Step Guide

1. From the Purchase Menu, Select the Orders sub-menu.
2. Select the Order you wish to convert.
3. Click Convert to Purchase Invoice.
4. Click Okay.

Click the Invoice Hyperlink to the PI-XXXXX number in the top left of the page to take you to your Purchase Invoice.