Process the Supplier Invoice to the Purchase Order

1.   Right click on the Purchase Order and select ‘Create an Invoice From’

2.   Select Invoice date and enter Supplier Invoice number. Click on ‘Detail’ tab

Enter Inv Qty (Total Delivered 25) is displayed. Click on OK to complete invoice process.  

3.   The Item Transaction tab now displays a PINV (Purchase Order Invoice) transaction to complete the process.