When my purchase order is received, and my sales order in my supply company has been invoiced as well.
This is what happens in the video
I’m ready to invoice my purchase order, in my Supply Company when I post the invoice I get a purchase invoice created here in my sales company, and this purchase invoice is linked to the purchase order here.
So I’ll click on process, and show purchase invoice, and what I see get here now is my purchase invoice that has been created from the sales invoice sent from the supply company.
So I can just post this one now. First I’ll release it. and then post.
So now my purchase order here has been fully received and fully invoiced.