1. Click Accounts payable> Common Forms> Purchase Order Detailsto open the Purchase orderform.

  2. Press CTRL+N to create a new purchase order, and enter the required details.

    Note Note

    For more information, see "Create a purchase order" and "Purchase orders (form)" in the Applications and Business Processes Help.

  3. Click Posting> Invoiceto open the Posting invoiceform.

  4. Click the Setuptab.

  5. In the Date of VAT registerfield, select the transaction date for the VAT register.

  6. Click OKto post the invoice.

See Also