Uploading Purchase Orders and Invoices in Outgoing Orders

You can upload a Purchase Order and Invoice to your outgoing orders by navigating to the 'Orders' tab in your project.

A Purchase Order(PO) can be added to an already sent order or while creating a new vendor order. Inside the order, click on 'Add Purchase Order' to upload the PO file and enter details. You can upload multiple POs against each order.

For vendor invoices, go to the 'Vendor Invoices' tab and add a new invoice with the required details and documents. The invoice will then be sent for approval based on the approval hierarchy being setup in your organization.

For better understanding please watch this tutorial video.