PO Invoice

PO Invoices can be created and maintained via the CR PO Invoice form.

This can be accessed from the Financials menu by selecting the Creditors menu option:

Then the CR Vouchers menu option:

Then the CR PO Invoice menu option:

The CR PO Invoice form will open:

On this form you can do the following:

• Create PO Invoices: The Creating PO Invoices section details how to create a PO Invoice.
• Maintain PO Invoices: The Maintaining PO Invoices section details how you can view as well as amend a PO Invoice.
• Cancel PO Invoices: The Cancelling PO Invoice section details how to cancel a PO Invoice.