The Purchase Orders app allows you to create all the items you are going to buy from the supplier. This will help you to associate with supplier invoices and supplier payments.
Steps to Convert Purchase Order into Supplier Invoices
- Log in and access the Purchase orders app from your universal navigation menu.
- Create a new purchase order or select an existing purchase order.
- Click on the Convert button and select To Supplier Invoice.
- You will be redirected to the supplier invoice creation page (Supplier Invoices App).
- You can view the provided information in the Purchase orders app will get auto-populated to the Supplier invoices automatically.
- Click on the Create button to complete.
- You can view the created supplier invoice as shown in the image below:
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