Purchase invoice

How to Approve Purchase Order:

• The user can Approve Purchase order by Invoices-->Purchase-->Purchase Order – Click on This Month
• The user can Edit PO before approving the PO in This month Below Purchase Order
• Click view to invoice user need to change, edit details
• Click Update button on left top
• To approve Click View on the purchase order the user needs to approve
• Click Approve button on the left top
• The user can take printout by clicking the Print button on right top

Related Link and Suggestion:

• Record Purchase invoice
• Create sales Invoice
• Record Goods receipt note