Creating a Supplier Invoice from your PO

Once you’ve created the Purchase Order, you could easily create a Supplier Invoice.

Note: You can only do it BEFORE you “complete” the PO.

Go to: Options > Copy to Supplier Invoice

(Click on image for larger view)

Hope that was useful.

Note: If you want to understand the accounting double entry (assuming you have access to the accounting modules), you can check it out here.

2 thoughts on “Creating a Supplier Invoice from your PO”

  1. Question #1: I won’t be able to copy from the purchase order to supplier invoice once the status is:

    a) Draft
    b) Approved
    c) Completed


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