1. Go to “Purchases” and click on “Purchase Order”
2. Click on 'Edit'
3. Click 'Convert to Invoice'
4. Fill in the information
5. Click on Save
6. In Purchase Invoice page, you can see the converted purchase displayed as a Purchase Invoice
7. In Purchase Order page, click on 'Converted' to filter purchase orders that have been converted into purchase invoices
8. Click on 'Unconverted' to filter purchase orders that have not been converted into a purchase invoice
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