How to convert purchase order to Purchase Invoice

Modified on Tue, 9 Mar, 2021 at 4:26 PM

  1. Go to “Purchases” and click on “Purchase Order”.

  2. Go to “Purchase Order” list

  3. Find the purchase orders that you want to convert and tick on the checkbox.

  4. Click on the drop-down button and click on “Convert”.

  5. Fill in the purchase invoice reference number and click on “Save”.

  6. Click on the convert tab  and the purchase orders that you chose to convert will appear here.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article