Click on the Invoicing > Purchase Invoices
Click on the Avail. Lines button
Enter purchase Order number, or any other details
Press the Search button
Highlight line or lines to be generated
Click on the All Lines button
Outstanding invoices are generated
Double click on the Grid line
Enter the Vendor Invoice Number and vendor Invoice Date
The expected ‘Lines Net Total’ is displayed
Check to see if this matches the Invoice Total
If so, enter the Net amount in the Invoice Net field
Click on the Tax Breakdown button
The Tax popup shall appear. Enter the tax amounts against the appropriate rate
Press Save and Close
Gross Total should match Vendor Invoice
Click on the Complete button