Add/Edit Invoices for PO Items Received

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Add/Edit Invoices for PO Items Received

This Module step can be used after you have received inventory from a purchase order, even if it is only a partial receipt. This Module step is also used for purchase orders containing exclusively non-inventory items that were created using the auto receive feature. When you receive an invoice from a supplier for items purchased, use this Module step to finalize the amount to be invoiced to Accounts Payable. This Module step is necessary because a supplier invoice may have different prices than listed on the corresponding purchase order.

For step-by-step instructions, see the Common Purchase Order Transactions section.