To Convert Invoice(s) to Order(s):
1.Select the Invoices document type.
2.Select the document(s) to convert.
3.Right-click and select the Convert Invoice to Order option on the context menu. A confirmation message "Do you wish to continue?" will be displayed.
4.Click on the Yes button to continue. The Creditor Accounts screen will be displayed.
5.The Order(s) will be available as Unposted if the Orders document type is selected.
If this context menu was launched from the Purchases document type, the Supplier Return(s) will be available as Unposted if the Supplier Returns document type is selected.
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