View an invoice related to a PO

View the details of an invoice related to a Purchase Order (PO) such as the invoice ID, invoice status, invoice type, payment date, related invoice items, and so on.

1. Navigate to the s53001 Invoice Overview screen.

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

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

   In the Invoice Headers grid, the invoices related to the selected PO appear.

4. In the Invoice Headers grid, select a row.

   In the Invoice Item tab, in the grid, view the details of the invoice items related to the selected invoice header.