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  • Payment process
  • 2015-09-26 11:54:00
Hi,
After an PO is created and shipped, I have crated the invoice but I don't see the invoices.
1. is there a way to view the invoices?
2. What is the payment process steps?

Thanks!
Bit confused !
You dont ship POs ? You ship sales orders and receive POs
Below is a simple P2P cycle (Purchase to Pay)
1. Create a requisition (RFQ, Quote, etc if required)
2. Convert the requisition a purchase order / or a blanket release
3. Receive the purchase order
4. Create an Invoice
5. Match the invoice to the purchase order
6. Make a payment against the invoice
7. Run the create accounting to ceate journalsReply
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