Import from Invoice

You can easily import Invoice to Purchase Order and hence do not need to recreate the entire document.

1. On the left menu, choose Purchase > Purchase Order. On the Purchase Order listing, choose the New button on the top right of the page, then choose Import from Invoice.

2. On the popup option, search for the Purchase Order by using the filtering option.

3. Choose the Select button of the Invoice record to import to Purchase Order.

4. Edit the imported data in Purchase Order form, and save the document normally.