Navigation for the Invoice Creation:

Step1:Login the pepole soft with the Password Provided.

User name/Password:VP1/VP1

APPlication Link:http://peoplesoft:8000

Step2:Click the Employee Self Service button available in the below screen shot

Step3:Select the Procurement Operation as shown in the below image.

Step4: click the Navigator button which is available in right side.

step 5:click the navigator button as shown in the below image.

step6:click the Account Payable folder as shown:

step7:Click the voucher folder option as shown below:

step8:click the Add/Update Folder option as shown below:

step9:click the Voucher Search option as shown below:

step10:Click the find an exsisting value tab and then select the business unit as 'BUY01'and provide the
invoice number as'1220010-064' and then click search button.

Invoice header screenshot:

Line:1
Navigation for the Purchase Order:

step1:click the Navigator button and then click the Purchasing folder as shown below:
Step2:Select the Purchase Orders Folder as shown below:

Step3:Select the Add/Update POs as shown below:

Step4:Select the Find an Existing tab as shown below and provide the Business Unit as 'BUY01' and POID
as 'POMP-012' and then click the search button.

Purchase Order Header Image:

Purchase Order Line Image: