Open the 
Posted Purchase Invoice window.
Specifies a posted purchase invoice.
You create a purchase invoice to record the cost of purchases and to track accounts payable. If you need to control an inventory, purchase invoices are also used to dynamically update inventory levels so that you can minimize your inventory costs and provide better customer service. The purchasing costs, including service expenses, and inventory values that result from posting purchase invoices contribute to profit figures and other financial KPIs on you Role Center.
Related Tasks
The following table lists tasks that are related to the Posted Purchase Invoice window, with links to the topics that describe them.
| To | See |
|---|---|
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections. | |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. |
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