Adding Multiple PO's to an Invoice
Makenzy Cervantez
9 steps
38 seconds
1
Create a new invoice
2
Enter your first purchase order
3
Enter the rest of your invoice details including the full invoice amount
4
After entering your invoice details and tabbing through or clicking "Accept" you will be taken to the Purchase Order Line Liquidation screen. Click "Add PO."
5
Click "Select POs" and check the boxes for the purchase orders you are adding to this invoice. Then click "Accept"
6
Click "Continue."
7
Click "Modify" and enter the invoiced and liquidated amounts.
8
Click "Accept"
9
Click "Continue." You will be taken back to the invoice entry screen to verify the account allocations and continue with any additional edits to your invoice.
Adding Multiple PO's to an Invoice
Makenzy Cervantez
9 steps
38 seconds
1
Create a new invoice
2
Enter your first purchase order
3
Enter the rest of your invoice details including the full invoice amount
4
After entering your invoice details and tabbing through or clicking "Accept" you will be taken to the Purchase Order Line Liquidation screen. Click "Add PO."
5
Click "Select POs" and check the boxes for the purchase orders you are adding to this invoice. Then click "Accept"
6
Click "Continue."
7
Click "Modify" and enter the invoiced and liquidated amounts.
8
Click "Accept"
9
Click "Continue." You will be taken back to the invoice entry screen to verify the account allocations and continue with any additional edits to your invoice.
