[1]Create purchase order and in purchase order (second tab) invoice control "Manual".
[2]Then Convert to purchase order.
[3]Go To purchase/invoice control/Purchase Lines Not Invoiced oepn then click on "Create Invoices" wizard and confirm it.
Then Generate Relationship between purchase order line and invoice line.
Hello,
[1]Create purchase order and in purchase order (second tab) invoice control "Manual".
[2]Then Convert to purchase order.
[3]Go To purchase/invoice control/Purchase Lines Not Invoiced oepn then click on "Create Invoices" wizard and confirm it.
Then Generate Relationship between purchase order line and invoice line.
Thanks.