How to create invoices for the primary and secondary vendors on Sage 300 Purchase Orders
Steps:
- With the receipt displayed in the P/O Receipt Entry screen, click the Invoice button.
- To create an invoice for the primary vendor, type the invoice number in the Invoice Number field at the top of the screen.
- To create invoices for secondary vendors, type the invoice number in the Invoice Number field on the line for each vendor whose invoice you are creating.
- When finished, click Close to return to the Receipt tab.
- Click Post to post the receipt and the invoices.