Invoiced Purchase Orders

[About Matching Supplier Invoice with PO]

[To Follow-up and Analysis, Procurement]

Usage

Use this window to view information about purchase orders that have been invoiced, such as the supplier’s invoice number and the invoiced price. All prices and amounts are shown in invoice and base currency. Only the purchase orders from your sites are shown.

Activity Diagrams

Enter Purchase Order
Handle Purchase Order

Activities

View invoiced PO