Convert a purchase order into an invoice
You can convert purchase orders that are in Accepted status into invoices.
The section describes an optional Basware service. You need the Invoice Key-In and PO Flip service to follow these instructions.
- On the Documents page, click a purchase order that you have accepted to open it.
Click Convert to Invoice to convert the purchase
order into an invoice.
Basware Portal converts the purchase order into a draft invoice. All data from the purchase order is copied onto the draft invoice.