INVOICE
Go to Transaction/AP Invoices (Legacy)Invoices
- Click +CREATE
- Enter Purchase Order Number and click CREATE
- Enter all Invoice information
- VALIDATE
- POSTClick ✓SAVE
ALTERNATIVE:
Go toTransactions/Purchase Orders
Filter Grid to find Purchase Order, Click on 
"Invoice". You will be taken to AP Invoice (Legacy)Invoice
- Enter all Invoice information
- VALIDATE
- POSTClick ✓SAVE
Next, go to Transaction/Payables
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