Create a Vendor Invoice

Create a vendor invoice for each invoice you receive from your vendors.

You can also Create a Vendor Invoice and Route It for Approval.
  1. On the Enter Vendor Invoice screen, enter the details of the vendor invoice and assign it to a posting group.
  2. Review the vendor invoices in the posting group on the Vendor Invoice Posting Journal screen.
  3. Modify the details of the vendor invoice, if needed.
  4. Post the vendor invoices in the posting group.
Once you post a vendor invoice, you can no longer modify it. If you need to make any changes after posting, use the Adjust Vendor Invoice screen.
After you create a vendor invoice, you may want to: