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Hi,
I am trying to generate pending invoice from PO.
I clicked invoice --> VendEditInvoice (form) --> header view --> Setup fast tab -->Status set to Pending and I am posting the invoice.
But still an invoice is getting generated but NOT an pending Invoice.
Please guide me how to generate a pending Invoice.
Thanks,
Lakshmi
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If you want to generate an invoice from PO, you can go to Accounts payable > common > Purchase orders > all purchase orders.
Select the PO for which you want to generate an invoice and then click on "Invoice" tab on the action pane.
On the invoice tab, click on "Invoice" button on the "Generate" group. At this point, if you will go to the Pending invoices list page, you should see a pending invoice for this PO. Once you post the PO invoice, the invoice disappears from the pending invoice list page.
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