Working with Invoices

Creating an Invoice from a Purchase Order

1. Go to Acquisitions menu > Receiving and Invoicing : Create Invoice

2. Select from PO, click Next.

3. Select a search index, such as PO# or PO Line.

4. Click on a PO from the results list.

5. Click Save.

6. The Invoice Details screen opens; edit the details, such as the Invoice Number (defaults to the PO#).

7. Go to the Invoice Lines tab to verify and edit contents.

8. Save and Continue when you're ready.