Relate a PO to an invoice

Search a supplier of a Purchase Order (PO) and relate the PO to an invoice.

1. Navigate to the s53000 Invoice Verification screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

4. On the s53000 menu, in the Search group, select Search From Supplier.

   The d0068 Select Purchase Order from Supplier dialog appears.

5. In the Options grid, from the Supplier dropdown, select the ID of the required supplier.

6. To refresh the dialog, select the F5 key.

   All the POs related to the selected supplier appear.

7. In the Purchase Orders grid, select a row.

8. Select Ok.

   In the Invoice Header grid, in the General tab, the Purchase Order field is updated.

9. To save the changes, on the Home menu, in the Record group, select Save.