The following topics provide information about creating invoices from purchase orders.
(LTU) Post a correcting packing slip for a purchase order
(LTU) Post an invoice or packing slip for a purchase order using numbering
(LTU) View and manually change the status of packing slips for a purchase order
(LTU) Change the purchase invoice dependency to the invoice register
(LTU) Post a correcting invoice for a purchase order
(LTU) View and manually change the status of the invoice document author for a purchase order
(LTU) View and manually change the status of an invoice for a purchase order
