Step 1: Click the purchase button

Step 2: Click the Purchase Order button

Step 3: Click the create button

Step 4: Add Supplier details Step 5: Create purchase order line

Step 6: Select the products to purchase Step 7: enter quantity Step 8: Save

Step 9: Click "convert to purchase order" button(bottom)

Step 10: Click warehouse button

Step 11: Click "Incoming shipments"button,then we can see purchased product list for ready to process Step 12: Click any where in that shown list

Step 13:Click the "Process"button

Step 14: Click "validate" button

Step 15: Click "Accounting" button for supplier invoice

Step 16: Click the "Supplier invoice" button Step 17: Click the "Approve" button

Step 18: Click "Pay Invoice" button

Step 19: Select payment method(cash or bank)

Step 20: Click the "Validate" button

then we can see in top invoice is paid ---------> finished

Step 21: Click purchase-purchase order Step 22: click "pooooo3.pdf" in right top

Step 23: Then showing in left bottom,we keep that downloading

Step 24: click that downloaded pdf file

This is your last purchase invoice