How to check received Purchase Orders and Flip to Invoice?
In Metro, you can check received Purchase Orders and then flip (convert) them into Vendor Bills (Invoices) by following these steps:
Below are step-by-step instructions to create and send a Direct Invoice.
1) Go to the InvoiceNow.
2) View the InvoiceNow Dashboard.
Go to the Order → Incoming Orders
View the Incoming Orders Dashboard.
3) View and open the Incoming Order.
Now, Click on the Inspect & Match SO.
4) Now, Click on the Confirm button.
5) Now, Click on the Create Invoice button.
6) View the Invoice.
To get more details how to check received Purchase Orders and Flip to Invoice, please do contact us at support@metrogroup.solutions